Sales and Operations Planning Specialist

vor 2 Wochen

Appenzell, Schweiz VAT GROUP Vollzeit

VAT Vakuumventile AG

YOUR CHALLENGES

  • Develop, implement, manage and improve capacity planning process incorporating all relevant external suppliers across X-tier levels identifying the individual constraints (eg: resources, subcomponents, etc) and providing transparency about excess/lack of capacities within the planning horizon and beyond
  • Orchestrating X-tier actions in order to handle ramp up/down scenarios of overall/individual markets or key accounts
  • Performs analysis on:
  • forecast on component and supplier/resource level in order to indicate major developments and proactively identifies potentially impacted business (volume/BU/customer/region) in order to provide the relevant basis for S&OP meetings and decisions
  • actual demand and forecasted demand (FC accuracy on MRP result), investigates on major deviations identifying and solving root causes
  • identifying clusters/patterns in order to optimize capacity planning/strategy
  • Coordinate with cross-functional business teams to develop the best strategy to support customer demand
  • Communicate with external suppliers if needed for coordination & clarification in terms of relevant changes of FC
  • Trigger/coordinate implementation and change of planning strategies supporting relevant counterparts (eg.: PLSCM, Category mgmt., production and materials scheduling, etc.)
  • Coordinate and work with the relevant external counterparts (suppliers) as well as internal (cross-functional) departments to ensure and optimize fulfillment of forecasted volumes and required flexibility
  • Participates as a member of operations team making cross-functional operational decisions

YOUR COMPETENCIES

  • At least 5 years’ experience in planning of customer forecast, market intelligence and/or S&OP process
  • Working knowledge and understanding of ERP/MRP systems and their use in a manufacturing environment
  • Proficiency in Microsoft Office, including Word, Excel, PowerPoint and Access
  • Ability to demonstrate solid written and oral communication skills
  • Good analytical problem-solving ability
  • Data mgmt. skills beneficial
  • Advanced analysis methods
  • Machine learning beneficial
  • Big data mgmt./analytics
  • Proficiency in English is required (German is a plus)
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