- Ensure harmonized projections for all Brands are distributed among vendors, monitor variance report on a regular basis and report the findings
• Review and monitor vendor capacity report and work on necessary adjustments
• Monitor vendor capacity and manage demand and supply stability.
• Review and monitor order distribution based on agreed allocation framework across vendors and mills. Minimize the variance of projections to actuals, and ensure vendor/mills capacities are optimally used
• Vendor interface for call out of harmonized projection
- Ensure all orders DDD are met as per agreed GNG, buy buckets, etc. Propose necessary mill adjustments based on risk and performance. Minimize duplication of prints.
• Ensure capacity is secured for sudden demand, unplanned promotions etc. before releasing excess capacity.
- Analyze risks associated with orders/projections and work with mills for smooth execution. Propose necessary order/projection movements across mills as necessary
- Review commitment contracts
- Stay close with calendar revisions and ensure the vendors and mills are well aware of the changes.
Key Requirements:
- 8+ years related experience in following up time and actions
- Relevant capability in designated function
- Development & Costing – costing, consumption, risk assessment, product development
- Production Management – order and calendar management, factory management
- Demand Planning – projection, capacity/loading planning
- Proven record in excellent leadership and people management skills