Major Accountabilities主要职责

Principal Tasks 首要任务

• Establish optimal master production schedule for the tactical horizon from month 3 / 4 to 24 months, Make sure good supply status and efficient production operation.

确定3/4个月至24个月战术计划周期内***的主生产计划, 确保良好的供应状态及高效的生产运作。

• Responsible for the capacity and resources planning for the whole process unit for the tactical horizon（RCCP）, coordinate action plans to remediate to resources constraints

负责战术计划周期内的生产运营部门的产能和资源计划（RCCP），协调行动计划，以减少资源的限制

• Responsible for MPS and aligns in S&OP

负责MPS并在S&OP过程中达成一致

• Optimize local planning processes such as product segmentation, and production frequencies. Own planning parameters in SAP like MOQ, lead time, campaign size, etc

优化本地计划流程，比如产品分组以及生产频率.控制SAP中的计划参数，比如最小订货量，标准采购周期，最小生产规模等

• Ensure right level of SKU inventories of DP and FP

确保DP 和FP存货处于适当水平

• Manage supply KPI reporting and analysis, leads action plans to achieve supply performance target and drive for continuous improvement

管理和分析供应绩效关键指标，实施行动计划来达成供应绩效目标和推动持续改进

• Facilitate the monthly S&OP process at site level according to the NMM requirement

根据诺华制造手册的要求协助促进工厂级别的月度S&OP流程

• Facilitate the Supply Review, Management Business Review (MBR) to ensure that a production plan is approved as an outcome, based on clearly stated assumptions, with accurate and up-to-date information from all impacted areas, including options, risks and mitigation actions

协助促进供应评审（SR）、管理层业务评审（MBR），以确保所批准的生产计划基于清晰的假设、所有影响区域的最新精确信息，包括选项、风险以及应对措施

• Propose the best supply plan to the SLT for approval during MBR in line with site objectives. Assign follow-up actions to the owners as agreed in the MBR, monitoring the implementation according to the required due date

向工厂领导团队SLT提出***供应计划，供其在管理层业务评审（MBR）期间按照工厂目标进行审核. 分配在管理层业务评审（MBR）中达成共识的后续工作至相关责任人，按照要求的到期日监控其执行情况

• Facilitate conflicting proposals in the medium/long term for optimization of capacity utilization, identify production available slots and facilitate equipment sharing

协调促进中/长期相互矛盾的提案，以优化产能利用率、确定可用的生产时段，并且促进设备共享

• Ensure consistency with agreed budget/working latest estimate and site objectives, in terms of utilization/shifts configuration and resources

在利用率/班次配置与资源方面，确保与预算/最新估计、工厂目标一致

• Contribute to the demand and product reviews to identify main changes and trends as input for the supply review

协助需求评审和新产品引进评审环节，从而为供应评审环节确定主要变化和趋势

• Contribute to the Integrated Reconciliation (IR) process and support the financial sustainability of the proposed plan, including FTE calculation

协助综合业务调整评审（IR）流程，并且支持所提计划的财务可持续性，包括FTE计算在内

• Define the input to Global IBP Supply Review in terms of issues/risks to be escalated and provide support

为诺华制药技术运营部IBP流程提供内容，以便问题/风险能够得到上报和和支持

• Monitor that the execution of the production plan at site level and ensure alignment with the approved plan

监督工厂级别生产计划的执行情况，并且确保与获批计划一致

• Establish and maintain IQP mentality across unit; run and coach IQP projects utilizing IQP tools and methodologies

在部门内建立和维护IQP精益生产的思想，推行和辅导IQP项目

• In accordance with Novartis Values & Behaviours

符合诺华的行为/价值观

• Provide regularly meaningful summaries of all production services activities, inventories, etc. to PO management

向工厂管理团队提供定期的生产活动报告，库存状况报告等

• As SAP super user, provide tier 1 assistance (i.e. incident management and training) to SAP end users,

作为SAP超级用户，为SAP终端用户提供第一级的协助（如事件管理或系统培训）

Others 其它任务

• Maintain and train Staff to use SAP

培训员工使用SAP系统

• Liaise in IT issues of SAP

联络计划相关的SAP问题

• Attend to any other task as may be directed by the superior from time to time.

执行上级委派的其它任务

Background 背景

Education教育: University degree in Materials Management, Logistics, Economics, Science, Industrial Engineering or similar. 物料管理、物流、经济学、科学、工业工程或相关专业大学学位。

Languages语言: Good reading and written English. 英语读写能力良好。

Experience经验: Broad knowledge (minimum 5 years) in core processes of production planning, SAP, material requirement planning and data management. 在生产计划，SAP, 物料需求计划及主数据管理等核心流程方面有丰富的经验（至少5年）。

Skills & Knowledge: 技能和知识 Solid understanding of SAP, especially MM/PP modules 理解SAP系统，尤其是物料管理/生产计划模块 MS-Office 微软办公软件 Negotiation Skills 谈判技巧 Detailed knowledge of pharmaceutical operations 制药操作的相关知识

上班地址：广东省中山市火炬开发区健康基地辉凌路8号