Ensuring supply availability at the right quantity, right place and right time.
Own Production Planning Process and strongly follow up execution from plants to fulfill sales demand.
Collaborate with cross functions (mainly on Operations, Procurements, Logistics, Finance) to build up resources for product/materials supply sustainability that is supporting to S&OP horizon of 4-18 months for in charged category at nationwide level
Job Responsibilities
Perform Supply Planning for the category in charge
Update the S&OP 4 months rolling supply plan on weekly & monthly frequency with net change updates for in charged category.
Update the S&OP 12-18 months rolling supply plan on monthly frequency with net change updates for in charged category.
Control supply plan and inventory status of in charged category on a weekly basis by strongly coordinate with location Production team.
Recommend short-term changes to target inventories, turns and inventory (DFC) when necessary to deliver required customer service levels for the in-charged category.
Recommend disposal of obsolete or expired FG inventories as appropriate.
Participate in the SIP meeting as required and support sales, operations planning meetings.
Escalates supply constraint as needed with appropriate lead time.
Identifies and propose solutions on conflicts between Supply and Demand and availability of capacity & to balance supply needs among 5 plants & 8 DCs during constraint or any short-fall arise to achieve Case Fill Rate (CFR).
MPS Management
Ensure manufacturing resources in place to sustain SNOP 4M rolling supply plan for the category in charge.
Ensure manufacturing resources in place to sustain supply plan of 12-18M planning horizon for the category in charge.
Collaborate with Co-packer to ensure production plans established & tracking.
Collaborate with Financial Planning and Brand Team to influence launch or phase out plan to optimize revenue growth, cost, inventory, obsolescence and speed to market highlighting trade-offs, cost-benefit analyses and making recommendations.
Ensure appropriate contingency plans established based on levels of risks (e.g capacity shortfall, impacts of project implementation).
DRP control:
Create FG Primary transfer plan across plants and DCs, ensuring supply for the category in charge.
Track the actual vs. plan to ensure supply as per CFR target set.
Collaborate with demand planning to optimize primary cost as per budget.
Risk Management of Supply Planning
Develop supply side sensitivity analysis to identify supply chain risks of in charged category. Identify and execute risk management activities to ensure resources and reliable sourcing is in place to meet growth plans.
Control product life cycle in collaboration with Innovation team in order to maintain SKU rationalization and products SLOB.
Planning system implementation and enhancement
Implementing SAP and supporting design, development, and optimization activities, while working to minimize use of manual systems and maximize efficiency of planning and warehouse work.
Responsible for updating relevant item master data in SAP.
Skills And Experience
Bachelor graduation Logistics, Supply Chain, Business administration or Industrial management
Understanding of advanced supply chain concepts and their financial impact (inventory turns, cash flow and working capital)
Consumer goods product experience in a high-volume national network.
Result-oriented with high adaptation and capability to work under pressure
