Maintain accurate material planning and supplier master data in the ERP system (e.g., Item Master, Vendor Master, planning records, BOM, MRP, purchase orders) in line with established procedures.
Review MRP outputs under guidance, create purchase requisitions, and follow up on purchase order deliveries to support adherence to the production schedule.
Monitor raw material lead times, safety stock settings and inventory levels, and highlight variances or risks (e.g., potential shortages or excess) to the senior planner for action.
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Analyse and summarise information relating to existing end-to-end logistics operations, including warehousing activities, inventory details and management, related cost and processing workflows.
Collate and summarise analysis of current practices identifying bottlenecks, redundant processes, and areas of operational inefficiency or risk.
Identify and evaluate opportunities for process improvements, cost savings, and service enhancements across the logistics and warehousing activities.
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