Develop, plan, and execute the master production schedule based on actual and forecasted customer demand.
ResponsibilitiesProduction scheduling
Manage the production schedule, including equipment, resources and related data/ systems, and fulfils associated admin requirements.
Provide what if capacity and schedule analysis for changing demand, staffing constraints, and new customer project awards.
Plan to minimize effects of resource constraints.
Schedule maintenance, calibration and cleaning slots
Schedule trial and validation batches
Reschedule backlogs daily and priorities and expedite as needed.
Suggest batch size changes, re-routing of products and outsourcing/purchasing of additional equipment, as required.
Track material delivery, react accordingly and follow up.
Plan to optimize output and meet demand.
Planning coordination and reporting
Work with production supervisors and managers for optimal efficiency to meet the needs of internal and external customers.
Communicate regarding schedule adjustments.
Supply manufacturing with rough cut capacity requirement planning
Prioritize and expedite products with production.
Raise/ approve concessions for use of alternate materials.
Assess and report on manpower requirements.
Perform stock out analysis and prepare stock out reports.
Report on budgeted, planned and actual recoveries
Add new products to correct schedule areas and categories for bulk.
and end item level in the ERP system, and notify relevant parties.
Ensure change controls are actioned appropriately.
Risk management
Monitor sales against forecast volumes, identifying at risk products.
Identify supply deficits, over scheduling, capacity constraints and under loaded schedules and highlight recoveries related financial risks and critical materials shortages.
Review stock and sales reports; provide feedback & remedial plans.
Analyse customer status reports; identify and resolve issues.
Review and manage inventory associated with QS items.
Ensure delivery terms are met and that correct documentation.
accompanies consignments.
Operational Input
Provide technical and operational input on operational planning of the unit and on the prioritisation of objectives.
Indicate resource needs to enable achievement of work objectives.
Monitor and control use of assets/ resources within work area
Background/experience
4 to 6 years experience in a Supply Chain, Procurement or Production Planning role
Experience in a pharmaceutical manufacturing environment
3-year degree or diploma in Procurement, Logistics or Finance, or a related discipline
Specific job skills
Computer literacy: proficiency in Excel, Word, Powerpoint and ERP System