Executive / Sr. Executive - Planning (Formulations)

7 days ago

Mumbai, Maharashtra, India Unichem Laboratories Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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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