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Shabra Plastics & Packaging

5.2 Third Party Selection

Before selecting a partner to fulfil Shabra’s requirements, Rita Shah researched the market for software vendors. Following this research, Shah met with six software vendors. One of her main concerns was that the system being implemented was compatible with the company’s accounting system, developed by Intact in Dundalk. By undertaking this research herself, Shah believed that she would be in a stronger position when it came to selecting a vendor. Additionally, this meant that the knowledge and research would stay in-house once the project was completed.

As part of the vendor review process, Shah talked to Intact and, during that meeting, realised that the company had experience in developing EDI systems. Given that they also developed the accounting system it was decided that they would be the best vendor to fulfil Shabra’s system requirements.

5.3 The Project Team

Internal Team
  • Rita Shah, Managing Director – Rita led the overall project undertaking research, providing coordination and overall Project Management, budgetary control and overall responsibility for the relationships with Intact and Celerity.
  • Sarah O’Reilly, Audit Controller – As senior lead on the project, Sarah acted as liaison with the two oftware vendors and supported testing of the EDI system – the most crucial part of the project. Additionally, Sarah was responsible for hardware and training (important as training is a requirement of the ISO accreditation).
  • Anita Woods, HR Manager – Anita had responsibility for the eBusiness system and internal training, in addition to hardware compatibility and communications compatibility between Musgraves and Shabra. Anita was also responsible for internal communications to ensure staff were happy with the transition from the old systems to the new and were informed throughout the project.

External Team

  • Aiden Lawless, Intact Software – Intact built both the hardware and software solutions for Shabra’s eBusiness system and had previously built Shabra’s accounting system. Aiden was central to getting the system working and off the ground and was key to the success of the project.
  • Patrick Redfern / Ciara Dermody, Celerity – Celerity supplied the EDI software and acted as a point of liaison between Intact, Shabra and Musgrave.
5.4 Timeline

Musgraves requested the EDI link in January 2000 but at that time a budget had not been set aside for software development.

Rita met initially with Enterprise Ireland in July 2000 and again in September 2000. The application closing date was 30 September and approval for Shabra’s application was sent to them in January 2001. The project took approximately 12 months to fully implement. The biggest delay overall was caused by the changing requirements of the system. If a problem was uncovered, everyone on the project team had to be consulted to find the solution and this caused delays – it wouldn’t have worked unless the Shabra system integrated perfectly with the Musgraves system.

5.5 Budget

Shabra was awarded a grant of €33,775 of which 93% was drawn down over the duration of the project. When completing their grant application, the budget quoted was higher that they thought would be required to complete the implementation. By the end of the project, the final solution ended up being more expensive than expected. This extra cost was due primarily to staff having to work more hours on the project than expected.

5.6 System Rollout

There were no real issues with system roll-out. Given that clients had been requesting an online ordering system for some time, there was no resistance from a lot of them. The new systems meant that Shabra customers got a better level of service with quicker response times.

About half of Shabra’s 3000 clients are using online ordering. Given that organisations always want to follow the example of well-known leaders in their own sector, Shabra used the Musgrave example to persuade customers that they should also be ordering online.

Any resistance experienced by Shabra was mainly due to staff in certain customer sites not being comfortable with use of web or email. In order to combat this and get more customers online, any ordering by fax or phone they were simply told that this would mean a delay in dispatch (and without the product, the client couldn’t sell on to their customers).

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National Development Plan The Programmes of Enterprise Ireland are co-funded by EU Structural Funds