1. 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