Organization-Guide/Processes/Organigram.md

Organigram

flowchart TD;
    subgraph CTO
        DEVELOPMENT[Development\nCTO *ECM];
        DEVELOPMENT---TEAM_LEADER[Team Leader];
        TEAM_LEADER---SENIOR_DEVELOPER[Senior Developer &\nCode Reviewer];
        TEAM_LEADER---DEVELOPER[Developer];
        SUPPORT_SERVICE[Support & Service\nHOCS];
        SUPPORT_SERVICE---TEAM_LEADER_SUPPORT[Team Leader];
        TEAM_LEADER_SUPPORT---SENIOR_SUPPORT[Senior Consultant & Support];
        TEAM_LEADER_SUPPORT---SUPPORT[Consultant & Support];
        IT[IT\nHead of IT];
        IT---IT_DEVOPS[DEVOPS];
        IT---IT_CLERK[IT Clerk];
    end
    MANAGEMENT[Management\nCEO *ECM]---CTO;
    subgraph CFO
        FINANCE[Finance\nCFO *ECM];
        FINANCE---CHIEF_ACCOUNTANT[Chief Accountant];
        FINANCE---ACCOUNTS_RECEIVABLES[Accounts Receivables];
        FINANCE---ACCOUNTS_PAYABLE[Accounts Payables];
        HR[HR\nDHR *ECM];
        HR---PAYROLL[Payroll]
        HR---HR_CLERK[HR Clerks];
        PURCHASE[Purchase\nHOP];
        PURCHASE---PURCHASE_CLERK[Purchase Clerk];
    end
    MANAGEMENT---CFO;
    subgraph CSO
        SALES[Sales\nCSO *ECM];
        SALES---SALES_REP[Sales Reps];
        SALES---SALES_BACKOFFICE[Sales Backoffice];
        MARKETING[Marketing\nHOM];
        MARKETING---MARKETING_CLERK[Marketing Clerk]
    end
    MANAGEMENT---CSO;
    MANAGEMENT---QM[Quality Management\nDQM *ECM];
    QM---QM_CLERK[QM Clerk];

*E: Executive Committee Member

Key Functions

Title	Name(s)
CEO
DQM
CTO
HOCS
Head of IT
CFO
DHR
HOP
CSO
HOM
Export Control Officer
Fleet Manager
QMR
Emergency Responder
Work Safety Officer
Safety Officer
Data Protection Officer
Company Physician
Waste Management Officer
Fire Prevention Officer
Equal Opportunities Officer
Ladder Officer
Officer for Severely Disabled
Internal Auditor
Compliance Officer

Responsibilities

Additional responsibilities are defined in the respective process documentation, Document Owners and individual employee contracts.

2022-01-01 - Version 1.0