| Duties and Responsibilities |
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- Produce and communicate supply chain daily, weekly, monthly, and annual reports.
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- Maintain daily, weekly, monthly, and annual S&OP Models – to monitor sales, stocks, and production levels and to redirect raw material transfers and sales accordingly.
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- Develop models to assist in scenarios for S&OP
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- Present these models to forums for decision making.
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- Prepare sourcing volume data for financial planning periods (Plan 0,1,2)
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- Implement optimum sourcing monitoring system to achieve lowest variable delivered cost.
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- Build relationships with plant and sales teams at an execution level.
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- Develop a valid, feasible and robust S&OP process – both in practice into a documented best-in-class process under guidance of the Lead: S&OP and Logistics.
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- Attend S&OP meetings, providing visibility and communication on sales, demand planning, forecasting, manufacturing allocation & distribution , capacity as well as supply trends through comprehensive reporting.
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- Ensure effective demand plan is in place across all regions/sites to identify and resolve significant and/or critical supply-demand imbalances.
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- Identify potential supply performance problems (schedule infeasibility, or capacity imbalances, excess inventory, etc.) to the appropriate stakeholders in a timely manner and present possible solutions.
- Build optimization scenarios (demand and capacity balancing; new supplier market introduction) as input to the annual operations process.
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