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Executive - Planning (Formulations)

Unichem Laboratories LimitedMumbai, Maharashtra, India

30+ days ago

Job description

Position- Executive / Sr. Executive - Planning (Formulations)

Experience- 5 to 10 Years

Qualification - B.Sc. / B. Pharm or M.Sc / M. Pharm

RESPONSIBILITIES

Assist in annual budget & analysis and monitor against actuals.
Asist on S&OP (sales & operations planning) process.
Align production schedules for three formulation plants based in India. Ensure smooth supplies.
Monthly resource verification execution done based on plan for formulation plants.
Analysis of production planning based on open orders.
Be part of ‘At Risk’ meeting with US team to ensure reduction in numbers of product in At Risk.
Work out a plan based on priority to reduce air shipments.
Monitor production and despatches on daily basis with respect the plan.
Doing PO reconciliation with customers.
Getting MOD from US and sharing with the plant and ensuring despatches.
Monitor and achieve sales and customer demand for monthly / quarterly / yearly basis.
Monitor project management for timely tech transfer, launch, and commercialization of the products in various markets.
Generation and circulation of fortnightly sales reports
Tracking of manufacturing against line plan.
Giving Captive API requirements to API team for planning. Also tracking of API despatches to Captive as per shared schedule.
Continuous monitoring of Demand vs Forecast vs Actuals.
Supervise material procurement based on demand received from various markets.
Oversee the day-to-day operations in terms of materials planning, purchasing, manufacturing, release, dispatch & delivery.
Develop and use a supply chain dashboard through Power BI
Provide daily, weekly monthly MIS reports as and when required.

DESIRED SKILLS

Hands-on experience in handling planning and budgeting activities in formulation plant.

Experience in manufacturing line plan for Solid oral & injectable.

Knowledge of formulation manufacturing.

Must have strong experience in SAP operation, Advance Excel

Proactive approach to internal and external queries.

Excellent coordination skills.

Ability to pivot and try new approaches when faced with challenges.

Should hold high standards of business ethics

Optimize to handle complexity.

Very Good communication skills.

Executive • Mumbai, Maharashtra, India