Philippines
122 days ago
Capacity Planning Manager-Sortation Center San Pedro Laguna
Team and Role Introduction:

-Build the collaborative planning process between different groups in Middle to ensure capacity build and suitable process across different sils
-Establish data & system centric, integrated Operations planning layer - Tactical (Long range planning) and Operational (Week to day) Planning across silos of Middle Mile
-Integrate reliable Capacity planning and benchmark base on historical data striking a great mix of Cost (Resource center – Productivity) and Service (Leadtime)
Responsibilities:

- Provides weekly to monthly volume prediction that will influence manpower, vehicle and machine capacity requirement for Middle Mile
- Forecast volume injection and validate accuracy of volume
- Governs cadences and action for execution from the function execution team on the agreed plan.
- Deviation margin gatekeeper targeting to hit productivity for manual and machine processing for sort and linehaul shuttling utilization efficiencies
- Stakeholders management of OKRs set for Middle Mile productivity and utilization linked to cost target set
- Collaborates with central planning team and other operational support group to effectively plan capacity for Middle Mile.
- Interpret complex data and provide recommendation to functional/execution team on how to effectively execute the plan.
- Deep dive gaps that affecting forecast accuracy that effectively affecting the cost target of the group.
- Provide valuable incite that will be use for decision making to function group, operation team and management team.
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