Role & responsibilities: :
This role Planning Manager in the Reliance Consumer Products business is responsible for Supply Planning and Business Continuity Plan execution to ensure continuity of supply.
Supply Planning
- Ensure the monthly demand and 12-months rolling forecast is aligned with sales at the month end planning meeting.
- Plan safety stock and align with regional teams
- Review , identify and communicate the supply constraints against the forecast with sales and balance the supply and demand in the planning horizon to meet the requirement
- Plan the intercompany sales at the product level, smoothen the supply from factory and maintain the stock cover to meet the business plan.
- Preparing & sharing the weekly production plan with the global supply chain team ensuring the right SKU's is produced in the right quantity and also the promotional material
- Provide visibility and an outlook to the management on stock, launches, promotional material and SLOB.
- Meet or exceed targeted KPI's that include but are not limited to SKU/DC Forecast Accuracy and Service Level, and budget forecast accuracy.
- Define and drive towards optimal plant inventory levels for Raw Materials and Finished, taking into consideration complexities in volume, product portfolio, shelf-life and mandated stock levels; while minimize inventory at risK
- Forecast AccuracY
- Forecast Fidelity
- Fill rate %
- Inventory Days on Hand
- SLOB and expiry reduction
- Domain expertise in at least some aspects of planning (demand/ supply/ production).
- Revenue per client
- Cost of inventory
