Role Summary:
As a Material Planner, your primary function involves planning and master scheduling of orders to meet customer due date and Inventory management. You will coordinate across various departments such as engineering, purchasing, sales and operations to ensure all customer expectations are met.

Responsibilities & Requirements:

Should Have good Knowledge in the Oracle ERP and core knowledge in MRP

Master scheduling for incoming orders based on current factory capacity and Customer request date.

Should have in depth knowledge about the Inventory management by analyzing the data

Capable to manage the warehouse activities and internal /external activities and to have the better inventory accuracy.

Should have the knowledge inventory terms like and ABC/XYZ, Cycle count, OSMI etc...

Play a pivot role to reduce the OSMI inventory reduction

Monitor the shopfloor load ensure on time closure of production orders & Review the WIP order ageing and maintain the good WIP in shop floor

Analyze and freeze the monthly production and sales plan based on management target.

For the Major & Critical project orders maintain the Microsoft project Plan to monitor the project and update the project team on the progress.

Maintain Next 3 month’s production plan and conduct the weekly review meeting to freeze the plan and fixing the Priority to BOM team, Materials and other departments.

Conduct the daily shop floor production meeting to monitor the production and discuss about the day today issues and setting up the direction in the common forum.

Conduct the weekly meeting to review OTD missed lines for the previous week shipment to identify the bottleneck areas and reduce the gap.

Conduct the weekly meeting to review Past Due Backlog (PDBL)  to identify the bottleneck areas and reduce the PDBL.

Circulate the shortage list for next 3 months production plan to control the inventory and mobilize the material flow.

Materials follow up with buyers to get material arrival dates for the critical orders.

Responsible for PR creation and ensure to release the P.O right time.

Based on the MRP Exception message Order to cancel, scheduling in/out and review the plan in the ORACLE.

Analyze the customer revisions and set the required direction

Review the incoming orders and substitute the excess inventory stock

Update and keep track on the Engineering Change Notes ( ECN) closely follow up with all concern departments to avoid excess inventory

Preferred Experience / Skills:

Experience in Microsoft Office (Outlook, Word, Excel, Teams, SharePoint)

Indepth knowledge in Oracle ERP

Ability to deal with complex contexts, efficiently planning material availability and capacities

Strong organizational skills

Adaptable and flexible

Demonstrates ownership

BS or BA Degree in relevant field and 7-8years relevant experience