
Supply Chain Planner
- Milton Keynes
- Permanent
- Full-time
- Stock Management - ensure the correct level of stock at item level considering the ABC classification and WC targets.
- Produce regular stock reports including projections and analysis, this includes working with the Sales & Support team on depreciated and at-risk stock
- Work closely with sales teams to analyse historical sales trends and current price positioning with key customer groups that would impact on required stock levels and metal risk. Produce forecasts and place replenishment orders as necessary. This includes the weekly completion of a WSSI report and leading a S&OP monthly. Communicate production forecasts to the relevant manufacturing unit.
- Perform the metal risk mapping analyzing the pricing practices among sales contracts and purchase contracts and proposes recommendations in order to limit the overall level of risk.
- Monitor the weekly metal position and monthly reconciliation, challenging the data where necessary
- Take the necessary actions to keep the open position as close as possible to the authorized limits. This includes the use of paper hedging and working with the Sales Team to limit the financial risk
- Provide metal support and training for all stakeholders within the Unit.
- Communication - interface with other depts. Sales & Support team, Finance team and Warehouse.
- Continually build and leverage supplier relations with both internal and external suppliers, including regular review meetings. Utilise the intercompany trading to the benefit of the company.
- Supporting the business with the complexity of import / export, including utilizing shipment methods to mitigate risk and meet customer demand
- Stock (inc T&P) invoice checks and approval - this should include a review of the GRNI at month end with Finance to ensure that everything is accounted for in terms of stock and charges such as transport and packaging are accrued to provide an accurate CM and the management of FX for projects.
- Customer complaints for quality or product issues relating to the Supply Chain function, including escalating to suppliers, obtaining 8d corrective action report and raising debit notes where applicable.
- Deputise for Supply Chain Manager when required including supporting the Supply Chain Team within the unit, being the first point of contact for escalation
- Projects supporting continuous improvement across the business including ERP development, project delivery and data analysis
- Clear, concise and timely communication to commercial team regarding:
- Metal exposure and expected results.
- Fluctuations in COS due to FX impact or other factors that could impact expected CM.
- Current stock position including over stock and limitations of stock
- Ensure purchasing decisions are made in time to achieve the correct level of stock availability (considering also ABC and WC targets).
- Stock integrity especially as part of stock count preparation.
- All purchasing should comply with documented procedures and be authorized in accordance with GMP10.
- To be within the agreed authorised limits for metal and manage the hedged result where possible by utilizing the available options.
- Contract review and negotiation
- Import / Export requirements including duties, taxes, import documentation requirements
- Strong decision making and optimization of opportunities
- Support and motivate the current Supply Chain team - being a team player is essential
- Excellent computer skills (All Microsoft Packages): Excel, Outlook, Word, PowerPoint
- Ideally educated to A Level standard - NQF Level 2
- CIPS Level 4 qualified desirable
- GSCE Maths and English (Grade C Minimum)
- Proven experience of working within a similar level role
- Commercially aware and a strategic thinker
- Excellent attention to detail and analytical skills
- Strong communication skills and ability to communicate at all levels within the business and adapting this in support of working with team members from other European locations.
- Good understanding of commodities and of the importance of finance tracking
- Calm approach to problem solving
- Ability to work on own initiative and also as part of a team
- Knowledge on Import / Export requirements is key