- Create a single, reliable view of lab work demand, project pipeline, proposal workload and delivery capacity across Proteros' departments, acting as the central focal point for cross-functional resource planning.
- Consolidate demand and capacity information from department heads and scientific teams into one integrated planning view.
- Prepare and run a regular weekly cross-functional "Front end meeting" to triage and match incoming RFQs and ongoing proposals with available scientific and PM capacity.
- Govern RFQ and proposal prioritisation when capacity is limited.
- Prepare weekly resource allocation meetings managed by department heads and maintain a 2-to-6-week view of PM and scientist capacity in each department.
- Act as single point of contact for allocation decisions between departments and functions.
- Proactively propose allocation decisions based on business requirements and facilitate escalation to senior management in case of difficult trade-offs between competing priorities.
- Drive continuous improvement and development of tools, templates and planning routines for short- and long-term capacity planning.
- Implement and further develop tools, templates and routines to improve the planning process and create more transparency across departments.