JOB PURPOSE

Prepares a finished goods (FG) production plan and allocation for the assigned business unit aligned with the management’s direction, ensures that the actual output is aligned with the plan, recognizes possible reasons for variances, and proposes action plans to meet the requirements. Proposes for process improvements projects based on the issues and concerns raised in the day‑to‑day business operation.

DUTIES AND RESPONSIBILITIES

KPA-1: FINISHED GOODS PLANNING

RESPONSIBILITY: Prepares the FG production plan and allocation of the assigned business unit. Ensures that the production plan and allocation are aligned with the directions and targets set in the S&OP cycle, the requirements are fully served, and days level are within the target coverage.

Main Tasks:

• Feeds FG Planner: Prepares the monthly consensus forecast (CF) and transfer plan. Aligns the weekly FG production plan and allocation with the monthly CF...