Обязанности и достижения:
1. Production planning $150 Million in sales annual turnover [10K SKU]
2. Lead MIP production scheduling for 3 plants, Moscow + region [approx. 1 000 headcount], Intercompany SCM planning
3. Deliver the business KPI's & MBO: operational OTIF, SERVICE LEVEL, STOCK DAYS, SAFETY STOCK, SALES VOLUME & MARGIN, FORECAST ACCURACY, PRODUCTION ADHERENCE, DEAD STOCK & SLOW MOVERS
4. Act as an interface key driver in close collaboration between Production and Sales, Customer Service, NPD, Demand planning, Logistic
5. Manage and maintain high level of staff efficiency and productivity. Staff annual performance appraisal. Ensure necessary trainings are provided to all staff through training, coaching, development programs, motivation
6. Develop working relationship and positive environment with factory management teams in order to support and resolve production planning and supply issues and challenges in a timely manner
7. Responsible for the creation of annual budget production plans based on sales budget/forecasts, historical demands, stock, seasonality, industrial constrains, C/O, PST
8. Operational sales forecast monthly revision based on historical demand, planned promo and other business events for related sales channels
9. Active team member in PSI, Demand, Production meetings, annual regional meetings in HQ and represented Production Planning dept. interests as key driver to the Board
10. Develop and maintain up-to-date and accurate Daily/Monthly/M+06 production master schedule. Operation production plan feasibility analysis via Demand requirements, margin objectives against industrial constrains, target budget volume, capacity, production run time, etc.
11. Production capacity saturation analysis to meet balanced factory workload. Schedule back up scenarios research as risk assessment to follow secure and optimal solution from every single SKU availability and stock days targets perspective. SWOT scenarios analysis and impact consiquencies
12. Production adherence management. Gap analysis, root reasons impact
13. Daily work order commitment execution traceability against approved master schedule. Investigation initiatives for any missed work order to ensure corrective action plans are taken
14. Action plan development to eliminate stock-outs, overstock
15. Counteraction Key player for unplanned demand initiatives, forecasting shortfalls, unexpected PROMO activities via troubleshooting by production re-scheduling, inventory recovery
A. Production planning FG/semi implementation via PSI approach
b. OTIF/Service Level enhance from %92 up to %97
c. Min/max inventory levels adjustment on an ongoing basis to satisfy days on hand target and turnover objectives
d. ABC-XYZ analysis, Pareto 80%-20% approach
e. Dynamic Dashboard spreadsheet Project implementation
f. PSI Project development and implementation
g. S&OP report to Board, Production Planning annual budgeting
h. SKU killing
i. Stock aging
j. NPD Projects implementation: Cersanit26, BestSeller, Meisson [300 SKU localization yearly]
k. LEAN Manufacturig: OEE%, Cycle time re-difinition Industrial constrains, production efficiency assessments
l. Product Industrialization/output re-allocation between plants to minimize C/O, production quality rate extension