Executive - Planning (Formulations)

6 days ago

Mumbai, India Unichem Laboratories Limited Full time

Position- Executive / Sr. Executive - Planning (Formulations)

Experience- 5 to 10 Years

Qualification - B.Sc. / B. Pharm or M.Sc / M. Pharm

RESPONSIBILITIES

- Assist in annual budget & analysis and monitor against actuals.
- Asist on S&OP (sales & operations planning) process.
- Align production schedules for three formulation plants based in India. Ensure smooth supplies.
- Monthly resource verification execution done based on plan for formulation plants.
- Analysis of production planning based on open orders.
- Be part of ‘At Risk’ meeting with US team to ensure reduction in numbers of product in At Risk.
- Work out a plan based on priority to reduce air shipments.
- Monitor production and despatches on daily basis with respect the plan.
- Doing PO reconciliation with customers.
- Getting MOD from US and sharing with the plant and ensuring despatches.
- Monitor and achieve sales and customer demand for monthly/quarterly/yearly basis.
- Monitor project management for timely tech transfer, launch, and commercialization of the products in various markets.
- Generation and circulation of fortnightly sales reports
- Tracking of manufacturing against line plan.
- Giving Captive API requirements to API team for planning. Also tracking of API despatches to Captive as per shared schedule.
- Continuous monitoring of Demand vs Forecast vs Actuals.
- Supervise material procurement based on demand received from various markets.
- Oversee the day-to-day operations in terms of materials planning, purchasing, manufacturing, release, dispatch & delivery.
- Develop and use a supply chain dashboard through Power BI
- Provide daily, weekly monthly MIS reports as and when required.

DESIRED SKILLS

- Hands-on experience in handling planning and budgeting activities in formulation plant.
- Experience in manufacturing line plan for Solid oral & injectable.
- Knowledge of formulation manufacturing.
- Must have strong experience in SAP operation, Advance Excel
- Proactive approach to internal and external queries.
- Excellent coordination skills.
- Ability to pivot and try new approaches when faced with challenges.
- Should hold high standards of business ethics
- Optimize to handle complexity.
- Very Good communication skills.

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