Foot Locker Procurement Department Objectives

This document is a report detailing the procurement department's objectives and initiatives at Foot Locker, Inc. The primary objective outlined is the digitization of procurement through the implementation of source-to-pay technology, with a budget allocation of $3 million and a timeline of 12 months for completion. The report also identifies key departmental objectives for the next 6 to 12 months, focusing on value capture and the digitization process. Additionally, it discusses the current technology stack, which includes Zip-HQ and JDE (Oracle), and mentions the number of direct and indirect reports to the Chief Procurement Officer, totaling 40. The document further highlights strategic technology needs for the upcoming year, such as implementing cloud-based procurement platforms, leveraging AI-powered analytics, and automating procure-to-pay processes, among others. Each technology initiative is rated for its level of importance to align with the department's goals.