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Enron Mail |
FYI: All Commercial Support is provided under my direction for EIM. I=20
report into Sally Beck. I will not be able to provide you any dates at this time. We received some= =20 information on Monday (1/22), and there initiatives underway today to meet= =20 with MetalsUSA to look at their inventory reporting and tracking systems. = =20 After that information is gathered and evaluated, we will be better informe= d=20 as to next steps. Most likely, all support efforts will be manual (as mos= t=20 of EIM's currently are) until we can learn more about the operation as well= =20 as develop the functionality. I suggest we talk on Friday, Monday at the= =20 latest. I'll be in touch. We will Mike Moscoso is the business Controller responsible for Steel and Martha=20 Stevens is the Risk Manager responsible for the Risk books. Del Davis is= =20 overseeing the Logistics aspects of the deal. Mike and I have discussed=20 having a dedicated account manager for the account, probably a Sr.=20 Specialist. We have not made a decision yet. Additionally, Richard=20 Burchfield from IT is helping us with the system evaluation.=20 We have the same Control concerns you have, and will work with you as we=20 develop the systems and processes. We currently have a large initiative in= =20 place, utilizing PriceWaterhouseCoopers and Arthur Andersen, to develop a= =20 road map for EIM's infrastructure which includes processes, people and syst= em=20 recommendations. This initiative has been underway since December, and is= =20 expected to be completed byt the end of 02/01. I'd be more than happy to= =20 share this with Credit. Just let me know. Craig Hiddleston@ENRON 01/24/2001 07:57 PM To: Brenda F Herod/HOU/ECT@ECT cc: Andrew Wilson/Corp/Enron@ENRON=20 Subject: Milestone Dates Brenda, As part of the Risk Assessment and Control (RAC) process we need to provide= =20 the following information. Could you estimate the earliest possible, yet=20 reasonable date by which each of the listed events could occur. I will need= a=20 response ASAP -- no later than end of day Thursday. Thanks, Craig ---------------------- Forwarded by Craig Hiddleston/Corp/Enron on 01/24/20= 01=20 07:54 PM --------------------------- From: Paul Radous on 01/24/2001 06:50 PM To: Craig Hiddleston/Corp/Enron@Enron cc: =20 Subject: Milestone Dates Craig As we discussed, would you please forward this to the appropriate person. = We=20 are looking for estimates of when each will be complete. Thanks. Events=09Dates Development of commercial support, including personnel and systems for=20 invoicing, collections, and inventory management.=09 Development of inventory monitoring systems providing for daily assurance o= f=20 Enron-owned inventory located on all 15 of the counterparty=01,s sites.=09 Daily reporting to CRM on status of payment receipts from counterparty=09
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