Dy Manager PPIC Details

1.Responsible for packing plan in Unit 1, 2 Unit 3 in coordination with factory head.
2.Responsible for preparation and execution of the Production Planning for the third party and Loan License basis and also weekly basis in coordination with Factory Head and PPIC team from corporate office.
3.To Coordinate all store, purchase and production team to execute planning as per the sheet.
4.To ensure that weekly packing planning to be fixed and if any changes it should be informed in prior.
5.To Analyze data related to work order, inventory Control and production to identify trends, patterns, and areas for improvement.
6.To Provide specific inputs to the production team which would helpful in preparation of production schedule in-line as per requirements to complete order in time.
7.To Balance production capacity, lead times, and inventory targets to ensure efficient production scheduling and minimize stockouts or excess inventory.
8.To Coordinate with dispatch and marketing team for forecast product demand.
9.To Coordinate with the procurement team to ensure timely availability of without delay.
10.To Supervise and guide production and packing teams, providing necessary training, coaching, and feedback to maintain a skilled and motivated workforce.
11.To Review Sales Forecast, demand forecast, Inventory Controls and Customer Orders.
12.Prepare regular reports and MIS on production output, inventory levels, and performance metrics to provide insights for decision-making.
13.To review pharma cloud /SAP system to check inventory time to time.
14.Develop and Implement packing strategy to get maximum output to increase productivity.
15.Coordination with production head to pack multiple product on time.
16.Monitoring stores raw materials and packing materials in the inventory and items stored in the warehouse
17.Responsible for daily morning and evening meeting with Store and production team for proper execution.
18.To prepare sheet for near expiry material.
19.To inform vendor if any quality issue and ensure that debit note to be raised to respective vendor in time.
20.For new packing style of existing product or new product, give the input and arrange material accordingly.
21.To check ERP / SAP system in daily bases for material availability and requirement.