Role purpose Manage Finished Goods, WIP & BOM stocks as per production requirement & norms
Document created by Sunil Kumar
Responsibilities KRA (Key Result Areas) KPI (Key Performance Indicators)
Heads
Budgeting & control To coordinate with Production to prepare budget for a) Raw material, BOM, and Other production consumables consumption 1) Timeliness of Preparation (Schedule Plan vs actual)
Timeliness of variance reporting (Budget vs actual)
Capacity planning To prepare capacity utilsation working for all production machinery in coordination with sales & marketting and production 1) Timeliness of submission of capacity workings
Production planning To prepare monthly production plans for Material procurement in coordination with sales and marketing 1) Timeliness of submission of monthly production plans 2) Variance in plan vs actual
To prepare weekly production plans for day to day operations in cordination with production, maintenance, NPD, and Logistics. 1)
Timeliness of submission of weekly production plans
To track maintainence activities against the annual maintainence plan in order to ensure optimum plant productivity 1) Maintenance plan vs actual
Inventory control To manage Finished goods availability as per norms by ensuring timely production. 1) No. of items having inventory less than minimum level
To control slow moving inventory by ensuring accurate identification and stock reporting and continuous follow up 1) Slow moving inventory plan vs actual 2) Inventory record accuracy (%)
Material Planning Material Requirement Planning as per Production Planning. 1) Schedule Plan vs actual execution of material delivery plan.
Accuracy in MRP & timely action
AOP Budgeting for RM & BOP Cost & monitoring 1) Timeliness of variance reporting (Budget vs actual spending) & controlling