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Internal Sourcing Needs by Mind Map: Internal Sourcing Needs
0.0 stars - reviews range from 0 to 5

Internal Sourcing Needs

Departments

Finance

Needs?

Wants?, Accounts payable is getting buried. Help or additional training?

Operations

Needs?

Wants?

HR

Needs?

Wants?

Logistics

Needs?, 1 staff member resigned this week

Wants?

Production

Needs?

Wants?

Timeline

1st Quarter 2010

Yearly financial planning - PT accountant

2nd Quarter 2010

Increased Widget production, 15 more gnomes needed on factory floor

Will need 1 additional trainer. PT

3rd Quarter 2010

Increased widget shipping, Will need to add at least ONE additional supply route to Charlottesville.

4th Quarter 2010

Wants

Reviewing outsourced design budget with Finance

Three/Four designers currently fill our needs

Cost analysis indicates bringing aboard 3 designers would be more efficient

3rd shift could benefit from 4-5 additional crew members

If we bring another Ajax AVD2000 into the plant - we'll need another certified operator

Timeline?, We're looking at Q2 2011, Confirmed, purchasing reports delivery Q2 2011