NEOM ETSD Quarterly Report Q1 2024

DIVISION NAME PERFORMANCE, STRATEGY & DIGITALIZATION

TO OPTIMIZE ETSD’S PERFORMANCE, PRESERVE INTERESTS, AND GUIDE DEVELOPMENT, THROUGH EXCEPTIONAL ENGAGEMENT, PLANNING, ANALYSIS, EXECUTION, AND MONITORING, LEVERAGING BEST-IN-CLASS RESOURCES AND CAPABILITIES 1. Ensure optimum business performance, visibility, and efficiency, and maximize business development 2. Ensure optimum portfolio governance, efficiency, visibility, and transparency 3. Maintain highest brand reputation, and ensure effective engagement 4. Ensure development and enablement of talents and strategize resources while ensuring continuity and succession 5. Ensure effective data and information management, while capitalizing on knowledge and intellectual property 6. Manage the overall innovation and technology landscape at ETSD and optimize the use of ideas & applications

MISSION

KEY FUNCTIONS

ETSD Services are enabled through the hard work and commitment of more than 950 direct and indirect manpower, which include more than 550 inspectors that are deployed across the various projects. ETSD services enabled through strong ties and relationships with more than 30 world class partners. ETSD’s workforce distribution is broken down as follows. MANPOWER & CAPACITY

8%

16%

19%

57%

administrative Technical Administrative

Quality Project Support

ETSD Manpower Breakdown

19

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