To create and maintain the overall Formulation, Fill & Pack (FF&P) production plan at Toller(s), third-party manufacturing plant(s), providing options to manage variances in demand and supply.
Key accountabilities
Execute order processing in SAP to fulfil agreed production plans.
Order and schedule all raw materials, packaging and labels under our clients ownership for delivery to designated Toller locations in time to meet the production plan.
Coordinate the supply chain to achieve ex-works shipment dates required by the customer.
Create and maintain a balanced production plan for the assigned Toller asset(s) over the current season, with a planning horizon of up to 12 months. Work with the Supply Chain Planner (SCP) to balance manufacturing responsiveness, cost efficiency and inventory.
Facilitate resolution of Toller capacity issues with the appropriate SCP; maintain the plan accordingly and elevate where necessary to the Toll Production Manager (TPM).
Support SCPs in developing Tactical Supply Plans (TSPs) and execute agreed TSPs.
Provide regular forecasts to suppliers and place purchase orders for raw materials to ensure availability at the Toller in time for production.
Optimise Toller inventory of components and formulated bulks to minimise working capital.
Establish and maintain strong relationships with Tollers, enabling transparency and responsiveness; act as the key operational contact for the Toller.
Manage the weekly Production Liaison meeting with the Toller and TPM. Report production performance, including Conformance to Plan, and KPIs relating to stock accuracy, HSE and Quality.
Maintain Toller SAP master data, including efficient introduction and removal of products (SKUs) in line with the Range Management Process.
Ensure processes operate in accordance with MRPII philosophies and principles.
Liaise with the Toller and logistics provider to support inbound and outbound delivery scheduling as required for production.
Collect and input data for weekly and monthly KPI reporting.
Ensure consumption of slow- and no-moving materials.
Clear blocked invoices relating to quantity discrepancies.
Work with Procurement to expedite delayed or late deliveries.
Participate in project work within a team-based culture to develop sustainable business-process improvements.
Knowledge, experience and capabilities
Critical knowledge
Full understanding of SAP S/4 HANA Planning tools and MRP data.
MS Office skills, particularly Excel and Outlook.
Critical experience
Experience working in a materials or production planning environment.
Critical technical, professional and personal capabilities
Understanding of ERP tools, specifically SAP S/4 HANA and APO.
Understanding of SAP master-data structure relevant to purchase-order creation.
Knowledge of other European languages is an advantage.
Critical leadership capabilities
Manages for Impact.
Communicates with Impact.
Critical success factors and key challenges
Maintain uninterrupted supply to all Toller locations.
Establish effective information flow with all stakeholder groups.
Manage supplier interruptions through internal movement of materials and by balancing total available inventory.
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