This role Planning Manager in the Reliance Consumer Products business is responsible for Supply Planning and Business Continuity Plan execution to ensure continuity of supply.
Supply Planning
Ensure the monthly demand and 12-months rolling forecast is aligned with sales at the month end planning meeting.
Plan safety stock and align with regional teams
Review , identify and communicate the supply constraints against the forecast with sales and balance the supply and demand in the planning horizon to meet the requirement
Plan the intercompany sales at the product level, smoothen the supply from factory and maintain the stock cover to meet the business plan.
Preparing & sharing the weekly production plan with the global supply chain team ensuring the right SKU's is produced in the right quantity and also the promotional material
Provide visibility and an outlook to the management on stock, launches, promotional material and SLOB.
Meet or exceed targeted KPI's that include but are not limited to SKU/DC Forecast Accuracy and Service Level, and budget forecast accuracy.
Define and drive towards optimal plant inventory levels for Raw Materials and Finished, taking into consideration complexities in volume, product portfolio, shelf-life and mandated stock levels; while minimize inventory at risK
Forecast AccuracY
Forecast Fidelity
Fill rate %
Inventory Days on Hand
SLOB and expiry reduction
Domain expertise in at least some aspects of planning (demand/ supply/ production).
Revenue per client
Cost of inventory