Enterprise Functional Structure & Role Assignments

CEO
RUN THE BUSINESS
President & CFO
Enterprise Execution & Oversight

Quality Unit

QA – Quality Assurance
QMS - Quality Management System
QC - Quality Control Requirements
MR – Material Readiness

PETS (Repeat Orders & Transfers)

MDM - Master Data Mgmt (Big 5)
↳ Customers
↳ Suppliers
↳ Items / SKUs
↳ Formulations
↳ BOMS
PROC - Procurement
↳ Direct Sourcing
↳ Tolling Specifications Oversight
BENCH - Bench Iterations 1..n
MMR - MMR versioning 0.n

Operations

WH - Warehouse
PROD - Production
PKG - Packaging
SHIP - Shipping & Fulfillment
SAN - Sanitation
MAINT - Maintenance
PILOT - Pilot Execution - Released for Sale/Use

Finance & Risk Management

PROC - Procurement
↳ Direct Purchasing
↳ Indirect Sourcing & Purchasing
FIN - Finance (FP& A, GL, & Payroll)
RISK - Risk Management (Audit, Insurance, EHS
IT - Information Techmology
PX - Process Improvement
GROW THE BUSINESS
CEO Led
Enterprise Growth
Sales
Marketing
BizDev
CorpDev

Product Development

PROC - Procurement
↳ Direct Sourcing
↳ Ingredient Specifications
↳ Component Specifications
↳ Sample Acquisition (Including Transfer Products)
SPEC - Product Specifications version 0..1
BENCH - Bench Iterations 0..1
* PILOT - Destroyed Product
CONSULTING SERVICES
↳ Complex Transfer Products
↳ Pilot Execution - Released for Sale/Use