Planner Raw Material
Colmar-Berg, L, LU
The role is dedicated to candidates based in Amiens, France, but can also be in Luxembourg.
Purpose of the role:
- Management (planning, inventory tracking, import,...) of raw materials (fillers, chemicals, miscellaneous (bags,...)) in line with the corporate/regional policies,procedures and systems.
- Implementing legal and Goodyear related requirements regarding Environment & Safety.
Principle Duties and Responsibilities:
Demand & Inventory Tracking:
- Daily control of on-hand and in-transit inventories of raw materials to avoid shortfalls and/or unnecessary inventories and to reduce working capital.
- Safety stock calculations taking into account consumption changes, delivery lead times, supply chain risks
- Communication (via Macos, VMI,....) with Purchasing (Lux & Akron) regarding latest demand from plants.
- Weekly & Monthly inventory reports as requested.
- Support Yearly AOP process.
Purchase Order Creation & Follow Up:
- Creation of P.O. via SAP
- Communication of P.O. to suppliers. Confirmation follow up of P.O.`s.
- Inbound delivery creation
- Transportation follow up of orders
- Invoice approval over VIM workflow.
Document Processing & Customs Operations:
- Invoice requests from suppliers & Invoice quality checks
- Customs service provider follow up.
- Daily & weekly raw material list for shipment planners.
Risk & "Source Change" Management
- Detection of raw materials run-out risks. (delays in vessel arrivals, problems in customs systems, supplier capacity/production problems, extraordinary consumption......)
- Communcation with related parties (region, purchasing-Lux&Akron-, plants, suppliers…). Countermeasure & action plan creation and execution.
- Close follow up till run-out risk is over.
- Management (communication with purchasing & plant, trial orders, new supplier-material creation in GY systems, transition management of source changes.
- Close follow up with Purchasing & Qtech for source changes.
Consignment Operations Management:
- Weekly usage, stock,invoice man. with suppliers.
- Invoice approval over VIM workflow
Others:
- Optimize allocation of incoming raw materials to plant warehouses & port storage to minimize extra costs.
- CAR costs management
- Follow up of permanent packaging (pallets exports,…)
- Trial materials management
English & French languages required
Applications can be submitted until Saturday 05 April, 2025.
Job Segment:
Supply Chain, Change Management, ERP, SAP, Supply, Operations, Management, Technology