Analyze sales revenue forecast from PM, perform 12 week rolling material/capacity analysis and develop weekly/ monthly rolling build plan to fulfill customer requirements.
Provide delivery commits to the customers based on the build plan prepared after review with internal teams.
Provide waterfall charts on a weekly/monthly basis for forecast analysis.
Analyze forecast changes for following two quarters and alert management for changes that may cause delivery misses or increase inventory due to cancellations.
Executing the build plan by issuing work orders in SAP and perform SAP material planning, production scheduling, coordination and effective utilization of available resources.
Co-ordinate the Engineering Change Orders as requested by customer and provide necessary inputs to purchasing, production, and engineering for successful and timely implementation of changes.
Served as primary interface to customer, production floor, production, purchasing, shipping for all schedules, delivery commits, build plans, shipping, change order impact related issues.
Create and maintain daily/ weekly shipment, open order, revenue and On Time Delivery reports.
Coordinate and expedite the flow of work materials within or between departments
Maintain current and projected shortage reports for management and buyers review.
Produce weekly/monthly job simulation (labor loading & capacity requirement planning)
Escalate any material and/or capacity/ customer information related issues to respective department managers to ensure 98% OTD.
Provide obsolete inventory reports to internal teams and customers on monthly basis.
