Team Member/Ast. Manager - Capacity Planning

Title: Team Member/Dty. Manager Capacity Planning

Job Location-Vikhroli, Mumbai

Accountability Cluster Major Activities / Tasks

Job Purpose

Build required manufacturing footprint & production capacity based on future demand and to develop adequate manufacturing strategy to facilitate continuous & sustainable business growth

Accountabilities

Analyse Strat-Plan to build capacity roadmap basis business forecast & strategic growth drivers.

This includes the analysis of capacity as well as demand deflection in last 1-2 years.

Capacity corrections based on capacity adherence report & actual delivery also need to be done.

Assessment of constraints hampering serviceability through immediate bottleneck identification.

This include the resource wise bottleneck identification which was not part of earlier process. In earlier process only dosage level capacity mapping was done.

QA/ QC related capacity assessment & initiations of necessary actions / approvals also need to done.

Impact of product mix also need to consider during capacity calculations.

Ensure that thorough and comprehensive de-bottlenecking solutions are identified & implemented to optimize the network for planning capacity

As a result of granular capacity calculations comprehensive debottlenecking solutions need to be identified & implemented like Manning addition / Capex addition or Product transfers.

Getting the required Capex / additional manning approved by providing necessary detailed justification to finance / management

Leading end of end Tech transfers to ensure serviceability of critical products.

Drive serviceability & resolve capacity related queries to ensure smooth operations

Ensure strategic alignment with cross functional teams through regular updates to update demand scenarios

IPD / AVD slot allocation without hampering the supply of regular orders.

Capacity allocation of New business opportunity other than Strat plan.

Evaluation of Material Constraints for Capacity Building in terms of product serviceability

Ensure process sustenance is achieved as per Cipla’s standards and expectations

Preparing & analyzing monthly Capacity adherence report to understand the gaps of theoretical & actual capacity.

Tracking of capacity enhancement projects for export sites.

Contribution towards digital improvement --

Completing overall resource wise utilization project from(conceptualization ---> trail run with YMP ---> collaborative troubleshooting ---> Training teammate ----> Discussion with units ---->Alignment with CFT)

Contributed to standardize all the critical reports within team & developing power BI dashboards for quicker analysis out of it.

Education Qualification

Graduate with sound knowledge of Operations & good exposure to MS office + MBA

Relevant Work Experience

3-6 years with strong analytical abilities, interpersonal skills, presentation skills, negotiation skills & clarity of thought process (manufacturing background preferred