Supply Chain Manager (Production Planning)
Lactalis
- Western Cape
- Permanent
- Full-time
Required SkillsRelevant Degree+5 years Supply Chain Planning experienceStrong interpersonal skillsHighly analyticalResilient and strong interpersonal skillsStrong communication and presentation skillsResourceful and adaptable individual with strong self-management attributes
Duties & ResponsibilitiesSupport the Integrated Business Planning (S&OP) process by helping Plants coordinate manufacture of SKUs aligned to demand and stock build strategy
Prepare short term weekly production plans for plant for all categories
Determine daily raw milk allocation to meet manufacturing plans while limiting the amount of waste travel and misallocations
Automate the decision tree on Raw Milk allocation to categories and Plants
Plan replenishment to Distribution Centres optimising the use of the available space while ensuring adequate days of cover of inventory
Inventory cover at DCs to be determined by SKU bearing its individual forecast accuracy, lead time and shelf life in mind. Cover to compensate for variability while maximising service and minimising waste
Future proof supply chain production planning by developing processes and tools that require little manual intervention
Mature and further develop the Integrated Business Planning (S&OP) philosophy at LSA
Prepare and coordinate weekly Demand Reviews with Commercial and Demand Planning hereby assisting Commercial improve Sales Forecast Accuracy % supporting lowering Working Capital and maximising Customer Demand fulfilment
Prepare and coordinate weekly Capacity Reviews with Industrial and Supply/Production Planning hereby assisting Industrial improve Planned versus Actual % supporting improving plant efficiency and maximising Customer Demand fulfilment
Determine long term critical raw material allocation (Raw Milk) to optimise Customer Demand fulfilment, efficiency and profitability
Collaborate with Commercial to improve Promotional volume planning and phasing
Determine long term volume forecasts for input into quarterly/annual financial forecasts
Develop and encourage the use of systems and BI analytics to improve the supply chain’s effectiveness