Planning Executive

1 day ago

Hosur, India Titan Company Full time

**Job Requirements**

1. Job Description: Officer -MCFP

**Unique Job Role**

Officer -MCFB

**Function**

ISCM - Watches

**Reporting to**

Head-MCFP

**Business**

ISCM

**Grade**

L2

**Date**

Job Details

This role is responsible for managing Movement component store operations:
Co-ordination with PPC, Vendor PPC, Mechanical PPC, IQF, QC departments for component receipts & Accounting.

Document posting in SAP on a daily basis, Data entry in Excel for recording transactions between PPC to MCFP and MCFP to Assembly. MIS data Management.

To co-ordinate with the team for KIT preparation for input to Assembly, CSF components, R & D, PED for try-out sets

Inventory / Stock management at MCFP.

**External Interfaces**

**Internal Interfaces**
- Meadow Subcontract vendor for connecting input sets
- PPC, Vendor PPC, MECH PPC, PED, R & D, IQF,QC
- Movement Assembly & Watch Assembly

Job Requirements

Education

Any degree with basic computer knowledge

Relevant Experience

Fresher

Behavioural Skills
- High level of professionalism, integrity and commitment
- Ability to work with temporary employees
- Ability to manage time and prioritise effectively
- Good interpersonal and Communication skill.

Knowledge
- Basic computer knowledge MS office
- Knowledge on 5S work practices

Expected Process Contributions

Expected Process Contribution

Process Outcome

Performance Measure

Movement Component Store (MCFP)

1. To-coordinate with PPC team for material transactions and ensure these components are processed for counting and packing as per Kanban system.

2. To-co-ordinate with the MCFP team for KIT preparation to Movement Assembly as per the work orders released.

3. To-co-ordinate with Mech PPC team for component mobilization and KIT preparation for Movement Assembly.

4. To co-ordinate with Sourcing, Tray management for Stationery, consumable requirements as well as packing boxes requirements

5. MIS - data management, daily, weekly, Monthly reports on receipts of components, KIT issued to Assembly / Vendor, discrepancies, PED sets connection for trials.

No error in the transaction

No.of orders:
10 to 15 / day

Qty : Min 12 K

to Max 30 K/day

1 K / day

No.of transactions 2 to 3 times / day

Meeting the operational requirements

Daily
- Adherence to timelines

1 day
- Less than 30 minutes per work order.
- As and when required
- As per indent schedule
- As per the store reqmts

Expected Process Contribution

Process Outcome

Performance Measure

6. Arrange spares for rectifying the rejections reported by Movement Assembly, Inhouse and Meadow.

7. Ensure store documents are posted in SAP on a daily basis for the components received from PPC and KIT issued to Assembly.

8. To Co-ordinate with the team for Physical stock verification

9. To Co-ordinate with Vendor PPC for connecting Circuit block sets connection to vendor PPC for Circuit block Sub-Assembly.

10. 5S at work place, maintaining neat layout, daily audit as per the 5S checklist, recording improvements (Kaizen) and display on the notice board.

No.of transactions

Min : 5 orders

20 transaction documents / day

Monthly

Monthly

5 to 7 L compts.

As per 5 S check list

No.of components
- 1100 nos

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