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High-Level Process Map
Research and Development
Customer Relationship Management
Communicate Product and Process
Acquire and Track Materials
Value Add Conversion Process
Order Acquisition and Scheduling
Order Fulfillment and Distribution
Provide After Sale Service and Support
Provide Business and Operational Support
Enterprise Management
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Provide Business and Operational Support
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Return to Second Level Functional Decomposition
Provide Human Resources (HR) Support
Ensure Site Safety
Manage Team Relations
Train Employees
Plan and Administer Compensation and Benefits
Process Benefits
Provide Financial Support
Perform Accounts Receivable
Perform Accounts Payable
Provide Financial Accounting and Controlling Support
Perform Budgeting and Planning
Perform Fixed Asset Accounting
Perform Cash Management
Provide Information Technology (IT) Support
Support Business Intelligence Analysis and Data Warehousing
Support E-Commerce for B2B and B2C Communications
Plan Information Technology Requirements
Diagnosis/Solve User IT Problems
Monitor IT Performance
Maintain and Improve IT Systems
Provide IT Training Requirements
Provide Quality Support
Plan Operations and Product Quality Objectives
Maintain ISO9000 Registration
Analyze Audit Data
Determine Corrective Action
Provide Quality Training
Provide Facilities and Maintenance Management
Support Production Equipment and Processes
Maintain Production Equipment
Maintain Facility
Roles
Quality Manager
Finance Manager
Maintenance Manager
Facility Manager
Accounts Payable Clerk
Asset manager
Product Costing Specialist
Human Resource Manager
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