Position Purpose / Context

The role is responsible & accountable for the development, management, and improvement of the entire supply management framework. Drive execution of Collaborative Supply Planning process. Facilitate generation and dynamic review of consensual sales forecast by ensuring participation from RSMs and all other key stake holders.
Help in achieving higher level of efficiency by improving forecasting capability. Determines forecasting approaches, tool utilization, synchronization processes, contingency plans, and metrics. Leads S&OP/E processes on monthly & weekly basis

Key Duties / Responsibilities

• Prepare weekly and monthly production schedule based on weekly RE sale and current finished goodsinventory in hand to support sale demand. To ensure production output is at optimal inventory level as per policy. Monitor actual production output vs plan output so as to make changes in production plan as required.
• Generate production volume forecast based on updated RE forecast and current stock level on weekly and monthly basis. To make sure data accuracy in the volume forecast as this has impact on raw material order planning.
• Prepare production report for weekly S&OE and monthly S&OP and monthly supply chain report and involve in the meetings
• Plan to produce in a way that optimize line efficiency and man power. Plan to produce without overtime in low season. Ensure to produce expiring concentrate and other raw and packaging materials in time when required
• Collaborate with production team, sale team for production plan updates. Working closely with raw material planner, capacity and packaging material planner. Providing regular feedback about line performance and changes in production plan. Plan for trial run for new material and new products as required. Validates that all metrics are in place and being reported properly.

Key Skills and Competencies required

• Ensure understanding of supply planning concepts and principles throughout the organization and continuously evaluates performance.
• Strong Analytical skill
• Understanding SAP functionality
• Communicative in English languages
• Excellent in use of MS Excel

Related Position Requirements/Qualifications

•  Experience in inventory management, production and data Management related to supply chain planning
•  Diploma in supply chain management & logistics
•  University/Bachelor’s Degree
•  Minimum 1 year