Job Summary
Plan and coordinate function to fulfill customer orders using project management/planning and MRP tools as applicable to ensure customer order is delivered on time
Roles and Responsibilities
Daily
- 1\. Plan and monitor production order which include releasing of work orders and ensure on time delivery of shipment based on customer requirement. This includes:
- Raise routing request, submit cost roll form before WO launch
- Review backlog and ensure no past due MAD and align CSD to ensure completion date accuracy, Request for CAD date change and follow up with Project dept.
- Rework order creation & follow up for NCR components under Engineering revision change.
- Prepare shop packet based on planned order report
- Handling project add-on requirement (if required)
- 2\. Follow up on material kits status to ensure full kits prior the planned start date:
- Prepare for 3-month shortages list (add in as necessary) – “Buy-parts” with buyer, “Make-parts” with production planner; and periodically update on toolbox file.
- 3\. Follow up on revenue items with operations as per listed in the revenue file to ensure completion as per revenue commitment plan.
- 4\. Attending meetings & updating status to ensure current communication flow to shop floor & management:
- Attend ODM (Office Daily Meeting) and update the status.
- Attend SFDM (Shop Floor Daily Management) meeting
Weekly
- 1\. Revenue projection update & balance to PTS (Pass-to-stock) status.
- 2\. Preparation & communication of reports:
- Provide weekly report/ updates on material kits status for Production Planner to schedule production.
- Lead weekly meetings with the operating team to review the plan.
- 3\. Conduct A4 problem solving as part of continuous improvement process.
- 4\. To review master routing lead time after releases versus material master lead time (rough cut routing) to stabilize MRP.
Monthly
- 1\. Review on work center hours and summarize material kits status for the current month and next one month.
- 2\. HSE submission (RIR & OI) as part of the company KPI.
- 3\. Review exception messages for production order and perform re-scheduling to reflect the current schedule/ progress.
Others (when required)
- 1\. Trigger for delivery notes once parts has been PTS.
- 2\. Handle Substitution request (if required).
- 3\. Project request on customer cancellation cost analysis.
- 4\. Handle MR (Material Request) triggered by shop floor.
- 5\. MTO Switching request (if required).
- 6\. Handle AFE request (if required).
To adhere to all company and legal requirement as per Johor-WI-A03-Roles, Responsibilities, Accountability and Authority (HSSE) document
Qualifications and Education Requirement
Experience
Fresh graduate is encouraged to apply.
1-2 years’ experience as a planner in an MNC would be an advantage.
Education
Bachelor’s Degree in Business Administration (BA) or any related field of study.