Supply Chain Back office Employee
4 weeks ago
Position:
SupplyChain Backoffice Employee
Requirements
Strong analytical skills with goodunderstanding of variance analysis
Strong verbaland written communication skills
Well versed inSAP system MS Office suite.
Good tohave some prior supply chain experience.
Having worked in cost optimization models likeOpenSolver would be a bonus.
The candidate should have strong data handling skills andcommunication skills. He/she would be responsible in closelyworking with central supply chain finance Factory finance andcategory finance being able to gather review and share data basisthe needs of different stakeholders.
Key Roles and Responsibility:
- Updating multiple MIS:weekly/monthly
- Symphonysavings
- Restructuring savings
- Unispark savings
- NMSCCbridges
- Trackingactuals vs forecast/budget for units. Identify key cost variancesand the underlying reasons
- Forecasting:
- Reviewing the BOM usage variance to track actual savingsvs the 5S tracker.
- Reviewing of sourcingmatrix with planners vs the input considered inforecast.
- Periodic review of 2P forecast vsprovision vs the bottomup view.
- Governance and audit:
- Sourcing hygiene scorecard Sourcing compliance vs thesourcing optimizer recommendation.
- Randomaudit of 2p claims 2P PO vs GRN vs invoice.
- Maintain database and periodic review of all forecastinginputs allocation ratios and inputs on constraints OEE shifts etcbeing given to the sourcing optimizer.
- Reviewof business write off proposal
Partnering in delivering keyprojects:
- Factory FormatSmall C level costing: Workstream to split make cost at aplant format small C level. Improve small C level forecastinghygiene.
- Material watchtowersourcing optimization: Build an excel optimizer torecommend the best vendor plant wise allocation of top 5 key rawmaterials. Being able to challenge procurement sourcing and shareof business logic.
- Power BIBenchmarking dashboard: Dynamic dashboard tracking keysupply chain metrics in absolute and last 5year trends:
- Format wise conversion costbenchmarking across units
- Format wiseregionalization %
- Format wise Kmstravelled.
- Format wise capacityutilized.
- Format wise CPT trends
- Factory wise GBV and spends trend.
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