Manage the Production Planning processes, outputs and resources to ensure customer OTIF and enhanced customer satisfaction within operation budgets.
Medium term production optimization and shift planning
Manage and guide IBP process.
Optimize Factory utilization, Demand-, Inventory-and Supply parameters with customer expectations
Responsibilities Master Planning
Manage the creation of a factory wide masterplan, including production schedule, maintenance, laboratory, QA/QC, Warehouse and MRP across the value chain.
Balance demand and supply effectively to achieve strategic goals.
Provide “what if” capacity and schedule analysis for changing demand, staffing constraints, and new customer project awards.
Plan to minimize effects of resource constraints.
Develop and oversee capacity planning activities for sales and operations planning, master scheduling, marketing application timelines, materials requirement planning, detailed scheduling.
Suggest batch size changes, re-routing of products and outsourcing/purchasing of additional equipment, as required.
Optimize parameters across the value chain to unlock value.
Ensure that all units are aligned to produce an optimized plan.
Planning coordination and reporting
Manage, prepare, and facilitate the monthly supply point reviews for your specific unit.
Drive the adherence to key KPIs including budgeted, planned, and actual OTIF, ATP, Schedule adherence and recoveries.
Work with production supervisors and managers for optimal efficiency to meet the needs of internal and external customers.
Assess and report on manpower requirements.
Assist the creation of SKU, work centre and labour matrix to allow for optimization when demand or supply changes.
Ensure change controls are actioned appropriately.
Risk and Controls
Monitor sales against forecast volumes, identifying at-risk products.
Identify supply deficits, over-scheduling, capacity constraints and under-loaded schedules and highlight recoveries-related financial risks and critical materials shortages.
Ensure delivery terms are met, and that correct documentation accompanies consignments.
Input into routings, inventory policies and related pertinent processes.
Planning optimization
Develop and manage data from all value chain units to create optimization and simulation ability.
Work with the analytics team to continuously improve our ability to drive key KPIs.
Skills Required Background/experience
5 to 10 years’ experience in a Supply Chain, Procurement or Planning role.
Experience in a pharmaceutical/FMCG manufacturing environment.
3-year degree in Procurement, Logistics or Engineering, or a related discipline
Specific job skills
Computer literacy: proficiency in Excel, Word, Power Point, and ERP system.