Brisbane, QLD, AU
3 days ago
Materials Planner
About Kerry Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment.About the role

Location           :  Murarrie, Australia

Reporting to     :  Assistant Planning Manager - Murarrie

 

The Materials Planner will be responsible for the planning and management of raw material inventory levels in a way that is effective in meeting production schedule requirements, whilst taking into account overall supply chain efficiencies and working capital targets.

 

Key responsibilities

Material call off and management  

Ensure the timely placement and arrival of all material requirements from suppliers and Kerry Group sites globally (STOs). Ensure open POs are confirmed with supplier prior to delivery. Communicate inbound delivery delays with Quality and follow up where required. Work closely with the procurement team on material requirements and supply issues. Procuring items for other sites, both locally and internationally. Monitoring Stock at Risk and using the DMAIC principle in place to solve issues. Understanding the 8 principles of waste and other Lean Manufacturing tools to assist in reducing excess inventory.

 

Management of urgent material requirements  

Manage urgent deliveries with supplier. Follow up on delivery status prior to due date, providing clear communication to relevant stakeholders, engaging QC and Planning to ensure production has been scheduled after delivery, and allowing for QA clearance to prevent disruption to the plant with unnecessary production changes. Delivery on cost control associated with Air Freight.

 

Report daily on “Watch outs” and “Critical” stock shortfalls

Work with supplier to action timely delivery of urgent requirements to fill stock out gaps. Where supplier is unable to fulfill requirements, seek alternate sources, ensuring engagement with the Buyer, RDA and RA teams. Clearly communicate daily to key stakeholders on actions taken to meet deadlines and reduce risk, until the issue is resolved to avoid compromising production and customer delivery deadlines.

 

Support and participation for NPD  

Commercialisation through to launch of new products introduced to the site need to be supported with timely Raw Material order placement and follow up of delivery to site.

 

Inventory management  

Delivery of Inventory value and SAR as per agreed targets. Develop clear and robust action plans for slow moving stock to reduce/eliminate stock write off risk. Ability to clearly analyse forecasted requirements and call out/highlight forecast anomalies to reduce/eliminate stock write off as per budgeted targets.

 

Utilise expertise in SAP ECC & APO modules  

Ability to utilise experience and knowledge of SAP/APO to investigate and analyse data to support and make business decisions. Competent in managing, reviewing, and maintaining relevant master data relevant to safety stocks, MOQ /ordering lot sizes and lead times. Able to maintain all relevant data to ensure smooth ordering patterns.

 

Alignment and optimisation analysis  

Able to analyse systems downloads to provide regular forecasted requirements to suppliers. Work with suppliers and/or procurement on optimisation opportunities with view to maximise cash flow and meet agreed targets. Reducing SARs and using the correct MOQ to avoid excess stock.

 

Vendor OTIF Reporting  

Support Vendor OTIF process by ensuring weekly OTIF results are recorded for allocated portfolio.

 

Supplier engagement and performance

Assist procurement in obtaining corrective actions for supplier performance issues. Arrange/ attend and participate in supplier performance reviews. Ensure VNCs supplied by warehouse or QA are forwarded to the supplier.

 

Customer Service Level  

Delivery of service level objectives at or above agreed targets.

 

Qualifications and skills

Experience & competencies 

Prior Supply Chain experience in either Demand, Supply, Logistics or Supply Chain Analyst.   Ability to understand the environment and interconnections faster than a lack of exposure, in particular a background in planning, purchasing and material call-off.

 

Advanced Excel skills  

Able to understand and write formulations and macros to support the role. A background in FMCG is highly regarded due the fast-paced nature of our business and the key customer drivers. Knowledge of this is beneficial.

 

SAP or major ERP exposure  

A background in a major ERP system is beneficial to understand how networks and data are stored and utilised in this type of environment.

 

Effective communication skills

Stakeholder engagement and influencing skills. Proven ability to build strong relationships and communicate effectively with internal and external stakeholders to achieve business outcomes. Able to actively engage, negotiate and influence others to drive best outcomes. Effective communication that builds trust.

 

Analytical and problem-solving ability

Able to provide insight and quickly identify a way forward when presented with challenges. Proven analytical and problem-solving skills to support the team when systems issues arise – required to make quick decisions and put clear actions in place to proactively address challenges as they arise.

 

Process improvement

Proven experience in implementing simple, relevant process improvements and maintaining best practices for team delivery. Understand Lean Principles and use them to support the role.

 

Change management

Demonstrated resilience and ability to quickly engage in change.   Ability to positively support and encourage other team members through change.

 

Beware of scams online or from individuals claiming to represent us. A Kerry employee will not solicit candidates through a non-Kerry email address or phone number. In addition, Kerry does not currently utilise video chat rooms (e.g., Google Hangouts) to conduct interviews. Refuse any request that asks you to provide payment to participate in the hiring process (e.g., purchasing a “starter kit,” investing in training, or something similar). Kerry will not ask you to pay any money at any point in the hiring process with the exception of reimbursable travel expenses. In addition, any payments made by Kerry will be from official firm accounts bearing the Kerry name.

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Posting Type: DNI 

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