Ensure that material scheduling strategy and processes are in place and work effectively in order to ensure material supply meets production requirements with minimum stock levels, whilst optimising costs.
Collaborate with internal and external parties to ensure the supply of materials is in place to satisfy production requirements.
Able to deliver efficient, effective, and flexible solutions to meet production requirements.
Ensure the integrity of the Bill of Materials
(BOM) and inventory accuracy at all times and manage and control inventory levels and movements.
Monitor the projected stock cover & ensure the actual consumption of material is matching the planned consumption in terms of compliance to BOM and uploaded PP and highlight the deviation to the stakeholders and put with them the corrective/preventive action.
Ensure that the Material Requirements Planning system
(SAP) is effective and that data is accurate and up to date and resolve any issues as required.
Work with cross-functional teams to deliver effective solutions.
Liaise with stakeholders on product change requests and review and communicate the impact on material planning and schedules.
Supplier evaluation report in time, quantity & quality to monitor the suppliers’ performance with members of the purchasing team on a quarterly basis.
Monitor supplier’s performance to assess the ability to meet quality and delivery requirements.
Support new business initiatives and projects and contribute to review meetings and change processes.
Work closely with the purchasing team to ensure purchasing strategies are maximised.
Evaluate the following on a weekly & Monthly basis
Attend the category task force meeting and commit with the stakeholders on the project timeline (innovations / Promos and new launches), highlight any constraints that may affect the launch, and work with the team to minimise them.
Monitor the material shelf life of the planned consumption and take proactive action (with all stakeholders like Production Planning, R/D, Manufacturing, Procurement, etc.) to avoid material write-offs.
Highlight / share the slow-moving/stagnant material list with the stakeholders and put the necessary liquidating plan with stakeholders (Marketing, DP, SP, Finance).
Control and monitor phase in and phase out process to minimise the leftover and write-off costs, ensuring all the stakeholders are aligned in case of any potential charges will be incurred during implementation.
Skills
Qualifications:
University Graduate.
4 - 6 years’ experience.
Very good command of both Arabic & English Languages.
SAP user is a PLUS.
Excellent in (MS office package) especially advanced Excel.
Problem Solving Skills, outstanding analytical and mathematical.
Excellent Communication skills.
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