Job Description

Executive / Sr. Executive – Planning (Formulations)

Job highlights
Hands-on experience in planning and budgeting for formulation plants; strong SAP and Advanced Excel skills

Assist in annual budget analysis, align production schedules, monitor daily operations, and generate sales reports
Job match score

Early Applicant

Key Skills

Location

Work Experience

5 – 10 Years

1 Vacancy

Not disclosed

Mumbai
Must have key skills
Planning
Other key skills
Production Planning,Formulation Plant,Sales Planning,Operations Planning
Job description
What you’ll do
RESPONSIBILITIES

Assist in annual budget & analysis and monitor against actuals.
Asist on S&OP (sales & operations planning) process.
Align production schedules for three formulation plants based in India. Ensure smooth supplies.
Monthly resource verification execution done based on plan for formulation plants.
Analysis of production planning based on open orders.
Be part of At Risk meeting with US team to ensure reduction in numbers of product in At Risk.
Work out a plan based on priority to reduce air shipments.
Monitor production and despatches on daily basis with respect the plan.
Doing PO reconciliation with customers.
Getting MOD from US and sharing with the plant and ensuring despatches.
Monitor and achieve sales and customer demand for monthly/quarterly/yearly basis.
Monitor project management for timely tech transfer, launch, and commercialization of the products in various markets.
Generation and circulation of fortnightly sales reports
Tracking of manufacturing against line plan.
Giving Captive API requirements to API team for planning. Also tracking of API despatches to Captive as per shared schedule.
Continuous monitoring of Demand vs Forecast vs Actuals.
Supervise material procurement based on demand received from various markets.
Oversee the day-to-day operations in terms of materials planning, purchasing, manufacturing, release, dispatch & delivery.
Develop and use a supply chain dashboard through Power BI
Provide daily, weekly monthly MIS reports as and when required.

DESIRED SKILLS

Hands-on experience in handling planning and budgeting activities in formulation plant.
Experience in manufacturing line plan for Solid oral & injectable.
Knowledge of formulation manufacturing.
Must have strong experience in SAP operation, Advance Excel
Proactive approach to internal and external queries.
Excellent coordination skills.
Ability to pivot and try new approaches when faced with challenges.
Should hold high standards of business ethics
Optimize to handle complexity.
Very Good communication skills.
Industry type
Pharmaceutical & Life Sciences
Department
Production, Manufacturing & Engineering
Role
Production & Manufacturing – Other
Role category
Production & Manufacturing – Other
Employment type
Full Time, Permanent
Education
B.Pharma in Any Specialization, B.Sc in Any Specialization, M.Pharma in Any Specialization, MS/M.Sc(Science) in Any Specialization

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Production & Manufacturing – Other, Mumbai

About company
Promoted by the late Mr. Amrut Mody, a pioneer of the Indian pharmaceuticals business, Unichem Laboratories has grown to become one of India’s most respected pharmaceutical companies. It is committed to deliver better health through superior products. By combining strategic research and in-depth industry knowledge, Unichem aims to transform itself into a global pharmaceutical drug Company with an increasing focus on cutting-edge research and developed markets.

With formulations constituting the core of the company business, Unichem is backward integrated to API Manufacturing, which adds value to the customer in terms of quality and sustainability.
Headquarters
Plot No-47 Kandivli Industrial Estate Kandivli Kandivli West Mumbai Mumbai Suburban Maharashtra Kandivli West, City/Town/Village: Mumbai, District: Mumbai Suburban, State: Maharashtra, Pin Code: , MUMBAI, Maharashtra, India