Job DescriptionRole Overview:
The Planning team will be responsible for ensuring smooth and efficient production operations by managing materials, coordinating with SCM and Production/Quality & Testing teams, monitoring schedules, and driving process improvements. This role requires strong analytical skills, effective cross-functional collaboration, and a proactive approach to problem-solving to ensure timely project execution and customer satisfaction.
JD:
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Analyze current inventory levels as per the BOM and transfer available items from free/excess stock to fulfill production orders.
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Release Purchase Requisitions (PR) for non-stock and shortage items.
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Coordinate closely with the SCM team to ensure timely placement of Purchase Orders (POs) aligned with delivery schedules.
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Escalate potential delays to management and facilitate interventions to maintain on-time delivery.
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Create Manufacturing Work Orders (MWO) for Assembly and Sub-Assembly BOMs.
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Release Pick Lists or Material Requisitions (MR) in ERP for issuing materials from stores.
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Follow up with the stores team for kit readiness and launch production as per the defined schedule.
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Prioritize inward materials and coordinate with QC for GRN and inspection to ensure a smooth production flow.
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Monitor and record production progress; escalate any design, capacity, or material shortage issues to the Head of Operations.
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Implement processes for returning excess items through Component Return Notes (CRN) to optimize inventory utilization.
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Drive continuous improvement by collecting feedback, analyzing performance data, and implementing best practices.
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Identify potential risks (e.g., supplier delays, equipment failures) and develop mitigation and contingency plans.
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Ensure seamless coordination among Project Management, Design, Production, Quality, Testing, and Logistics teams.
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Develop and implement risk management and issue-mitigation strategies.
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Communicate operational changes, risks, and corrective actions to relevant stakeholders effectively and on time.
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Conduct Root Cause Analysis (RCA) to identify underlying issues and define effective corrective actions.
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Develop and execute action plans to address recurring operational challenges.
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Monitor the effectiveness of corrective measures and ensure sustained process improvement.
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Close Work Orders, complete draw transactions for assemblies, and move items to FG stock.
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Coordinate with Stores/Logistics for final packing and vehicle booking for dispatch.
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Ensure deliveries meet customer specifications and timelines.
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Circulate dispatch notifications to Finance/Stores for invoice processing.