proposal for vietbull terminal reloading-1.1
TRANSCRIPT
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PROPOSAL FOR VIETBULL TERMINAL RELOADING ACTION ITEMS
By:Nguyen Phuong Van & Vu Thai Ha
To:Alan Phan
Date:07.06.2010
Version:1.1
Contents
I. Executive Summary
II. Product & Market Snapshot
III. Project Objectives
IV. Master Project Scheduling
V. WBS and Responsibility Assignment Matrix (RAM)
VI. Risk Lists
VII. Service Quotation & Terms
VIII. Appendix Van & Has Profile
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I. Executive Summary
By reviewing the position of Vietbull Terminal in the market, taking initial analysis of overall
marketing strategy, Van & Ha is trying to propose a series of actions which will carry things
towards a new position where the Terminal will be re-branded and the marketing strrategy and
tactics will be re-juvenating.
The proposal includes a snapshot of product and market, which suggests that the first P
(Product) has been well-shaped while at least the other 03 (Price, Promotion and Place) need to
be re-defined.
II. Product & Market Snapshot
Comments on current practicesProduct Good. Service capability is high; backup by an proved platform. Product mix (service
combination) is a bit oversizing.Price Unreasonably high. Customer behaviors in VN should be taken into account at a
proper level of importance.Promotion Trial duration is too short (07 days). Discount on bulk/long purchase is just fine.Place Distribution/selling channel is quite limited (direct sales only)
III. Project Objectives
1. Generating a revenue of 25,000USD / month by April 2011;
2. Having 2,100 Vietbull Terminal Users by that time;
3. Positioning Vietbull in top 02 tools for traders in Vietnam by July 2011;
IV. Project Scheduling
6 7 8 9 10 11 12 1 2 3 4 5 6 7 8
W1W2 W3W4 W1 W2W3 W4 W1 W2 W3 W4 W1W2 W3 W4 W1W2 W3 W4 W1 W2 W3 W4 W1W2 W3 W4 W1W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1W2 W3 W4 W1W2 W3 W4 W1 W2 W3 W4 W1W2 W3 W4 W1W2 W3 W
Phase 1Strategic Marketing
Planning
Phase 2Marketing Plan
Implementation
Phase 3Monitoring, Improving &
New Services
D v lo m nt
13 14 15
No.
1 52
Descriptions
126 7 8 9 10 113 4
The deliverables of project phases:
Phase 1. Strategic Marketing Plan
Phase 2. Generating a revenue of 25,000USD / month and having 2,100 Vietbull
Terminal Users by that time
Phase 3. Positioning Vietbull in top 02 tools for traders in Vietnam.
V. WBS and Responsibility Assignment Matrix (RAM)
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2. WBS Dictionary
Code Work Items Descriptions
1 Strategic Marketing Planning To be working with Vinabull's leaders (c, Giang
and others) to re-define the products (Vinabull
Terminal) and the services (Vinabull website as a
unique financial content provider). Regarding the
product, we must determine the followings:
1.1. Product Re-definition + Selling Points (maximum 4 points).
+ Technical Facts with success history/root (300
words).
We may need writhe a short and clear white paper
that helps users understand where the product
come from, or platform the product based on, and
the benefits it can bring to users as well.
+ Brainstorming to find some feasible ways to
enrich the services that Vinabull website is
providing visitors and users)
1.2 Customer Profiling + Age
+ Gender
+ Income
+ Willing to Pay
+ Where they are+ How to reach them
1.3. Pricing Policy Review It seems that current price is not a right price. What
is the right price? And with new price, we have to
define our potential subscribers and locate where
they are.
1.4. Key Message Re-definition Brainstorming to write a tagline/slogan for a new
Vinabull Terminal.
1.5. Sales Tools / Sales Process
Review
Sales Tools Concept (to be used for design)
+ MKT
+ e-MKT
1.6. PR/Communication/Promotion/
Advertising Plan
Indirect+ Mass Media: determine the media list (and getthe media book if needed). Maximum 4 leadingmedia. Arrange one on one interview with AlanPhan. And choose some relevant and specific
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topics.+ Alan Phan as a Columnist on a financial orbusiness newspaper/magazine. Alan's Corner tobe a name?+ Alan as a Guest Speaker in EntrepreneurshipEvents. In cooperation with Alpha Books? Some
MBA Training Programs? Some associates?
Direct+ Display at Securities Company, Banners onTinhVan, Zings or Cafef.+ Promotion Programs.+ Vinabull as a training tool for Securities TrainingCenters+ Demo (Product Trial to be extended to 4weeks?)+ Conquest/Competition/Tournament (Cuoc thiVua Chng Khon). Who should be
sponsor/partner media-communication (VNR 500?,TuoiTreOnline?)+ Mailing List (forum)+ Sms (via SMS Services)
1.7. Enrich the Services How to serve the visitors of Vinabull Dot Com
better. And how to win their hearts? Viral
MKT/Word of Mouth.
+ Partnership with Nguyen Duc Thanh Team
(macro and industry analysis, bi-weekly, on the
Vinabull Dot Com).
+ Partnership with a Securities Company (for theweekly and daily short analysis on website, and
real-time delivering to VIP customers).
+ Partnership with an internet company (Zing,
Xalo.vn to promote the Conquest and also promote
the Vinabull website).
+ Alan's Corner on the Doanh Nhan and on the
Vinabull Dot Com.
1.8. Organizational Changing Plan Exploring the human resources+ Vinabull and Vifi Organization Chart
+ Human Resource+ Profile of key persons+ Commitment
1.9. Strategic Marketing Plan
Consolidation
Streamline and Sum-up to a Master Plan with
Timeline and Budgeting
2 Marketing Plan
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Implementation
2.1. Organizational Changing Allocate Resource+ Restructuring or layoff/headhunt+ Work with Media+ Work with The Partner Media
+Work with Online Company+ Work with Securities Company+ Work with Nguyen Duc Thanh Team+ Work with Training Center/School+ Work with Designer/Printer
2.2. Resource Reservation Mainly budgeting plan approval and cashflow
projection
2.3. Training Training+ Team building+ Negotiation+ Communication
+ Telesales/Sales over the phone
2.4. Sales Tools Development Designing and producing sales tools to complete
the saleskit:
+ Brochure+ Flyer+ Presentations+ Pricing policy and Quotation+
2.5. Sales Process Improvement Reengineering the sales process
2.6. PR / CommunicationCampaign
Implementing the campaign as per planning
2.7. Promotion / Advertising
Campaign
Implementing the campaign as per planning
2.8. Sales Performance Monitoring Tracking sales performance and tuning the plan
and also the actions
3 Monitoring, Improving & New
Services Development
3.1. Continuous Sales
Performance Monitoring
Keep tracking sales performance; focus on long
term trend of performance
3.2. Strategic Marketing Plan Fine-
tuning
Tuning the plan
3.3. New Services R&D Researching to develop new products/services
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3. RAM
Notes:
Consultants: Van & Ha
Vietbull: The team from Vietbull internally
Code Work Items Responsibility
1 Strategic Marketing Planning
1.1. Product Re-definition Consultants & Vietbull
1.2 Customer Profiling Consultants & Vietbull
1.3. Pricing Policy Review Consultants & Vietbull
1.4. Key Message Re-definition Consultants & Vietbull
1.5. Sales Tools / Sales Process Review Consultants & Vietbull
1.6. PR/Communication Plan Consultants
1.7. Promotion / Advertising Plan Consultants
1.8. Organizational Changing Plan Consultants & Vietbull
1.9. Strategic Marketing Plan
Consolidation
Consultants
2 Marketing Plan Implementation
2.1. Organizational Changing Consultants & Vietbull
2.2. Resource Reservation Consultants & Vietbull
2.3. Training Consultants
2.4. Sales Tools Development Consultants & Vietbull
2.5. Sales Process Improvement Consultants & Vietbull
2.6. PR / Communication Campaign Consultants & Vietbull
2.7. Promotion / Advertising Campaign Consultants & Vietbull
2.8. Sales Performance Monitoring Consultants & Vietbull
3 Monitoring, Improving & New Services
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Development
3.1. Continuous Sales Performance
Monitoring
Consultants & Vietbull
3.2. Strategic Marketing Plan Fine-tuning Consultants & Vietbull
3.3. New Services R&D Consultants & Vietbull
VI. Risk Lists
No. Risks Level Mitigation1 Lacking of information or misleading Medium Scanning/Benchmarking2 Poor cooperation with the Team High Floowing a proper
intergration process3 Lacking of investment Low Planning
4 Lacking of human resource Medium Planning and recruiting,if required; re-allocatingproperly
5
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VII. Service Quotation & Terms
1. Service Duration and Quotation
Phase 1 Strategic Marketing
Planning
6 weeks $ 3,500
Phase 2 Marketing Plan
Implementation
24 weeks $ 10,200
Phase 3 Monitoring, Improving &
New Services
Development
30 weeks 10% of revenue
2. Terms
Phase 1 $ 3,500 40% shall be paid upon contract signing
60% shall be paid upon delivering complete
Strategic Marketing Plan
Phase 2 $ 10,200 Monthly based
Phase 3 10% of revenue Monthly based
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VIII. Appendix Van & Has Profile
1. Van's Profile
Name: Nguyen Phuong Van
DoB: 29 October 1973
Place of Birth: Hanoi
Education
1999-2000: Fulbright Economics Teaching Program (Ho Chi Minh City)
1990-1994: Physics Faculty, Hanoi University (Hanoi)
1987-1990: High School for gifted children in Physics, Hanoi University (Hanoi).
Works
2009-2010:
+ Communication Director (VC Invest, IUS, MuiNe Marina);+ Head of Recruitment and Marketing (Griggs University BBA Program, in association with
Hanoi National University, in South of Vietnam)
2008-2009
+ Marketing Director (Griggs University MBA and BBA Programs, in association with Hanoi
National University, Vietnam)
2003-2008:
+ Founder, Sales Director and Managing Director of Insys Company and Sao Phuong Nam
Telecom JSC.
2001-2003
+ Galaxy Communication: Account Manager (Intel, Microsoft, HP and New York Life).
1995-2001:
+ Xunhasaba Ho Chi Minh City: English Periodicals, Journals and Books Specialist. In
charge of: McGraw-Hill, Simon and Schuster, Prentice Hall, John Wiley and Sons, Time,
Newsweek and Asian Wall Street Journal.
Others
+ Taking major parts in some Vietnamese Divas My Linh's productions: Made In Vietnam
(CD album, concert), Khuc Giao Mua (concert), Chat Voi Mozart (CD album).
+ Writing some articles/stories for Dep Magazine, Tien Phong, The Thao Van Hoa; and
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book review for Alpha Books
+ Author of "Thoi Tiet Do Thi" (Non-Fiction).
2. Has Profile
Vu Thai Ha, MBA, 37, is Director of INNMA, Vice Director of an MBA/BBA program from
GRIGGS University (US); at the same time, he is owner and strategic business consultant
of a group of trading companies. He is working as a professional trainer and business
consultant since 2006.
Gaining working experiences from well-known MNC after 08 years of employment, from
early venture of setting up business since 1998, and from his own aggressive business
started from 2006, he is dedicated to supporting customers and partners in improving their
management competency through training and consulting services.
As a corporate trainer, he is delivering a wide range of contents, including:
Project Management
Project Management with MS Project
Leadership
Solution Selling
Management Skills for Middle Managers
Supervisory Skills
Communication Skills
Presentation Skills
Delegation Skills
On Job Training Skills Work Organizing Skills
Customer Services
Services Marketing
Train the Trainers
Assertiveness Skills
Time Management
ISO 9001 Implementation
ISMS and ISO 27001 Implementation
As a business consultant, he is leading projects of:
Restructuring and reengineering business processes
Human resource development
Strategic planning
ISO-standardized Management Systems Implementation
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Ha is also the co-translator of some excellent business books, including: Leading Change,
The Heart of Change, Getting to Yes, On Becoming a Leader
Summary
Education
2004-2006 Master of Business Administration (MBA),see summary of this study program
Southern California University forProfessional Studies (www.scups.edu) HCMC, Vietnam
2001 Pre-MBA Courses Polytechnic University of Ho Chi Minh City,Faculty of Industry Management HCMC,Vietnam
1991 1996 Bachelor, major in Telecommunication Polytechnic University of Ho Chi Minh City,Faculty Electric and Electronics, Departmentof Telecommunication HCMC, Vietnam
Technical Training
1996 2004 See below technical CV and achievements
Management / Non-Technical Training and Enabling
2007 Information Security Management Seminarby Ted Humphreys ISMS Guru, Father ofISO 27001
TUV Rheinland
2007 ISO27001 Lead Auditor TUV Rheinland
2007 ISO9000 Lead Auditor QMS / MASCI
2006 Customer Services E-link Training Center
2006 Trademark and Branding (enablingworkshop)
Vietnam-Japan Human ResourcesCooperation Center
2005 Corporate Governance (enabling workshop) Business Edge / U.S. Consulate
2005 Laws for Managers PACE Vietnam
September,2004
Management Training Program forManagers, following MBA framework(International Business Law, HumanResource Management, Operations
Management, Marketing Management,Strategic Management, Corporate Finance,Leadership)
College of Business Administration forManagers (CBAM)
September,2004
IT Project + New Horizons Computer Learning Center
April, 2004 Method to develop strategic marketing inJapanese firms
Vietnam-Japan Human ResourcesCooperation Center
June, 2001 Project Management Swinburne University of Technology -HCMC, Vietnam
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Rules of Thumb
Rule 1 Leadership Without leadership, nothing will happen and no value will be created
Rule 2 People Without a deep understanding of people, dont dream of any success
Rule 3 Management A process neglecting people matters is like a body without soul
Rule 4 Money Always need it but never fall in love with it
Rule 5 Ability No one can do everything, therefore he needs others madly
Hobbies
Reading and collecting books. Dream of a library at home.
Oversea traveling records
Destinations Year Purposes
China 1996 TrainingMyanmar 1997 Project implementationArgentina 1998 TrainingSingapore 2000, 2004 Training, TravelingGermany 2001, 2003 TrainingAustria 2001 TravelingNederland 2001 TravelingBelgium 2001 TravelingTaiwan 2001 New project preparationsThailand 2002 WorkingCambodia 2004 TravelingMalaysia 2004, 2009 Traveling
Indonesia 2008 TravelingIdol
Jack Welch of GE No.1 CEO
Self-questioning
If Jack had been No.1, why shouldnt I be?
Wish
Be a leader. A true leader.
Employments
Time Location Title Employer
Semtember, 2009 - Now
HCMC, Vietnam
Vice Director,MBA/BBA Program,Vietnam SouthernRegion
ETC (www.etc.edu.vn)
November, 2006 - NowHCMC, Vietnam
Investing Partner &Strategic Consultant
Rua Vang Co. Ltd.,distributing office stuffs (nowa group of 03 companies)
September, 2006 NowHCMC, Vietnam Managing Director
INNMA JSC (www.imvn.biz),own company, doing
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corporate training andbusiness consulting
April, 2004 August, 2006HCMC, Vietnam
Vice Director / COO /Head of Services BU
NTS ICT Co., Ltd(www.nts.com.vn)
February, 2004 March, 2004HCMC, Vietnam Technical Specialist
Siemens AG Vietnam, I&CServices
October, 2002 January, 2004 Bangkok, Thailand Senior ServiceEngineer
Siemens Limited Thailand,Regional Network CareCenter APAC
April, 2001 September, 2002 HCMC, Vietnam Technical Specialist,Siemens AG Vietnam, I&CServices
August, 1996 March, 2001HCMC, Vietnam
CommissioningEngineer
Siemens AG Vietnam, I&CServices
http://www.nts.com.vn/http://www.nts.com.vn/