The SE Coordinator is responsible for managing incoming requests, including initial verification and ranking. Once a request is received, it is disseminated to the relevant team for discussion and review against established criteria, such as in-kind donations, cash, and other alternatives.
Tracking-CI, SE, Ops, Supply chain,incoming request with-one pager to coordinator, organic- rcvd during normal Ops, Weekly meeting (OPs, SE, CI) or other (Acute) special request.
SE Coordinator
SLT
Decision
Review decision outcome with requestor
Review declined requests with requestor and supply rationale.
Online help center
Plan, Fund, implement and execute verified request
Focus
Projects
Objectives
Decision Review (CI, Supply chain, Ops, SE)
Criteria (in-kind, donations, cash).including reviewing Industry Partner and other alternatives.
Recommendation to SLT.
link
Request Disseminated to team for discussion/review against criteria CPC principles SPIRIT values
Request received by SE
Coordinator whom tracks, and
does an initial verification/ranking of request,