Sales & Operations Planning Direct Report to the CEO

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Presentation transcript:

Sales & Operations Planning Direct Report to the CEO Overall Responsibility/ Functional Interface s Director S&OP Standard Processes and Supply Data Input Standard Processes and Supply Data Input Execution/ Communication Analyst S&OP AM/Supply Chain/ S&OP Team HR/Staffing S&OP Team Focus on Assets Supply & Condition Company S&O Team Focus on Labor Supply (count & skills) Site Network Team Talent Acquisition Team Maintenance & Affiliate (Coordinators) Provide forecast needs for Manpower and Assets/Scaffold Materials Focus on 12Mn Forecast Site and Project PM’s