Executive / Sr. Executive - Planning (Formulations)

2 days ago

Mumbai, Maharashtra, India Unichem Laboratories Full time US$ 80,000 - US$ 1,20,000 per year

Responsibilities

  • Assist in the annual budget & analysis, and monitor against actuals.
  • Asist in the sales & operations planning (S&OP) process.
  • Align production schedules for three formulation plants based in India.
  • Experience in manufacturing Line planning for Solid oral & injectables. Ensure smooth supplies.
  • Execute monthly resource verification based on the plan for formulation plants.
  • Analyse production planning based on Open orders US.
  • Be a part of At Risk meetings with US team to ensure reduction in numbers of product in At Risk.
  • Develop a plan based on priority to reduce air shipments.
  • Monitor production and despatches on a daily basis with respect to the plan.
  • Maintain Open Orders by updating new orders received and dispatches.
  • Obtain MOD from US and share it with the plant and ensure dispatches.
  • Monitor sales and customer demand on a monthly, quarterly, and yearly basis.
  • Monitor project management for timely tech transfer, launch and commercialization of the products in various markets.
  • Continuously monitor Demand vs Forecast vs Actuals.
  • Supervise material procurement based on demand received from various markets.
  • Oversee day-to-day operations, including 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 for formulation plant.
  • Sound knowledge of formulation manufacturing.
  • Must have strong experience in SAP environment, 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
  • Must be open to try new environment.
  • Optimize to handle complexity.
  • Very Good communication skills.

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