Head of Planning
Roche · Shanghai, Shanghai
About this role
<p>At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come
Join Roche, where every voice matters.</p><h3></h3><p></p><h3>The Position</h3><p><b>1. Primary Purpose of Job (Job Summary)</b></p><p><b> </b></p><p><span>Work out Production Plan, Capacity Plan, Resource Plan and Material Requirement Plan to meet sales requirement as well as to control inventory within reasonable level. Continuous enhancement of Integrated Production Plan to consolidate and reconcile all site activities plus downtimes meanwhile to maximize capacity/facility utilization at a consistent level.</span></p><p><span>制定生产/产能/资源计划和物料需求计划以满足销售需求并将库存控制在合理的水平。持续改善整合生产计划,整合并协调厂区的各种活动以及停产时间,于此同时实现产能/设备利用率的持续性和最大化。</span></p><p><b> </b></p><p><b>2
Principle Roles & Responsibilities / Accountabilities</b></p><p></p><p><span>1. Take overall charge of PT Shanghai Budget process, get alignment with cross functional teams to ensure the maximum capacity utilization with reasonable inventory level and acceptable period cost; Act as China SPOC to ensure a timely and accurate budget publication as well as to clarify all the details with Global.</span></p><p><span> </span></p><p><span>2. Be responsible for site production capacity plan and resource plan, which are the baseline for site budget and Headcount plan; Be responsible for site Master Production Schedule and Daily Production Schedule with all the factors into consideration including sales demand, production capacity, inventory level, etc.</span></p><p><span> </span></p><p><span>3
Take care of Material Requirement Plan for packaging material and excipient, ensure sufficient mate
Apply for this role on Roche’s official careers site.