Beverages Integrated Planning Sr Manager

6 months ago

مصر, Egypt PepsiCo Full time

Overview:
The role will lead the complete demand & supply cycle for Egypt Beverage Business. The role will be the main point of contact between SC and Commerical Team in terms of Market requirements, commercial agendas, etc.. Accordingly will lead the planning cycle of SC to deliver these requirements. The role will be responsible for communicating the production plans with Manufacturing facilites while ensuring the material availability for the is plan by setting the Raw and Pack Material delivery schedules with Suppliers & GP. The role will also have the visibility on the long term productions schedules and will agree on the time slots with Engineering for overhauling of lines and stoppages required for projects

**Responsibilities**:
A-Production Planning:

- Develop Products requirements based on forecasted volumes for all business required periods (Strategic, annual, monthly, weekly and daily) and ensure a clear communication of the requirements plans to all manufacturing plants.
- Plan Product sourcing based on manufacturing and deployment overall cost to ensure the delivery of the finished goods to sales at the optimum cost.
- Plan Products manufacturing based on updated sales plans to ensure products availability for sales & distribution in the right time.
- Ensure the timely flow of production plans to both Production & FG warehouses functions in all plants.
- Define all finished goods inventory levels based on manufacturing / transportation lead times and forecasted sales volumes.
- Plan in coordination with finished goods warehouses function the availability of the adequate storage capacity for the targeted inventory levels.
- Control the finished goods inventory working capital in coordination with the Finance function to maintain healthy cash flow for the business.
- Monitor the production function performance by issuing tracking reports for finished goods actual production verses plans and report variances.
- Follow up on the production variance analysis and ensure the development of the proper action plans to close the variance.
- Lead the Finished Goods Inventory Planning organization securing the annual volume targets achievement while reducing overall Finished goods cost through better planning leading to efficiency improvements and optimized cost

B-Material Planning:

- Develop Raw and Pack Material requirements based on forecasted volumes for all business required periods (Strategic, annual, monthly, weekly and daily) and ensure a clear communication of the requirements plans to GP and Suppliers.
- Control Raw and Pack Material inventory working capital in coordination with the Finance function to maintain healthy cash flow for the business and optimum level of DII.
- Plan in coordination with R&P warehouses function the availability of the adequate storage capacity for the targeted inventory levels.
- Define all R&P inventory levels (Days on hand) based on suppliers lead time, availability risk and changes in commercial requirements (forecast)
- Collaborate with GP to avail extra 3PL warehousing to store R&M beyond available owned warehouses.
- Ensure the timely flow of R&P Material plans and call outs to Suppliers avoiding any production stoppages due to lack of R&P.
- Own all Financial Control requirements and perform required GCS tests

C-Bottles & Crates Planning (Beverages only):

- Develop Bottles & Crates requirements for market and manufacturing based on forecasted returnable packages volumes for all business required periods (Strategic, annual) and ensure the timely forwarding of these requirements plans to the Central procurement function.
- Develop annual bottles & crates CAPEX (Around 25 MM$ per annum) to support volume growth.
- Schedule bottles & crates delivery based on updated production plans and trade injection requirements to ensure glass availability for manufacturing plants and customers at the right time.
- Ensure the timely flow of bottles & crates delivery schedules to both materials replenishment & materials warehouses function
- Define all bottles & crates inventory levels based on their delivery lead times and forecasted production plans.
- Plan in coordination with bottles & crates warehouses function the availability of the adequate storage capacity for the targeted inventory levels.
- Control the bottles & crates CAPEX in coordination with the Finance function to maintain healthy cash flow for the business.
- Monitor the bottles & crates delivery function performance by issuing tracking reports for bottles & crates actual delivery versus delivery plans and reporting variances.
- Monitor the bottles & crates actual injection versus plan and analyze variance in coordination with sales function.
- Monitor the bottles & crates actual breakage versus plan and analyze variance in coordination with plants managers.
- Follow up on the delivery, injection and breakage variances analysis and ensure the development of the proper action plans to close the variance.

D

  • Sr. Supervisor, Business Planning

    6 months ago

    مصر, Egypt اورنچ مصر Full time

    About the job Sr. Supervisor, Business Planning **Purpose of the job** Developing competitive analysis, support in the business planning creation and strategic business cases. **Duties and responsibilities** - Support in building and maintaining a planning model used in the preparation of the company business plan. - Monitor and forecast the strategic...

  • Planning Manager

    6 months ago

    مصر, Egypt Apache Corporation Full time

    Specific Responsibilities The Planning Manager position for Apache Egypt will be a member of Apache’s Planning and Performance Management function at the company’s Cairo Joint Venture, reporting to the Sr Manager of Planning, Egypt based in Cairo. Apache operates two Joint Venture (JV) companies in partnership with the Egyptian General Petroleum Company,...

  • Sr. Oracle ERP

    6 months ago

    مصر, Egypt اورنچ مصر Full time

    About the job Sr. Oracle ERP (SCM) Supply Chain Management Functional Consultant **Purpose of the job** **ERP system SCM functional consultant who can support us in the following areas**: - Setting up and configuring the SCM system according to the business requirements - Customizing forms and reports using forms personalization - Analyzing business...

  • Radio Planning Sr. Specialist

    6 months ago

    مصر, Egypt Vodafone Full time

    **What you’ll do**: - A Radio Planning specialist will be a member of a team coordinated and supervised by a senior Team Leader and managed by the Radio network Sr Manager. This position can perform job requirements without any significant guidance or supervision. **1.Radio planning Tools, Guidelines and Processes** - The specialist should be expert with...

  • Dir-food & Beverage

    6 months ago

    مصر, Egypt Marriott International, Inc Full time

    **Job Number** 24018602 **Job Category** Food and Beverage & Culinary **Location** Le Méridien Cairo Airport, Cairo International Airport, Cairo, Egypt, Egypt VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Functions as the strategic business leader of the property’s food...

  • Food & Beverage Manager

    6 months ago

    مصر, Egypt Al-Futtaim Full time

    Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

  • Director of Food Beverage

    6 months ago

    مصر, Egypt MGM Wellness Full time

    Director of Food Beverage job description **What is it like to partner with MGM Health and Wellness** **Why partner with MGM Health and Wellness ** o Because your work will have a great impact on the world o Because we genuinely care about our partners and guests, as well as the community and the planet o We live our values and act in accordance with them...

  • Oracle Consulting

    6 months ago

    مصر, Egypt Oracle Full time

    Oracle Consulting - Sr Principal Cloud FIN Consultant-2300043Z **Applicants are required to read, write, and speak the following languages***: English, Arabic **Preferred Qualifications** **Role Description & Responsibilities**: - Responsible in all phases of the Implementation cycle, to include Requirements Gathering & Analysis, System Design &...

  • Director - Food and Beverage

    6 months ago

    مصر, Egypt Hilton Full time

    Director - Food and Beverage Directs and organizes the activities of the Food & Beverage departments to maintain the high standards of food and beverage quality, service and marketing to maximize profits through outstanding customer service. Plans and directs the functions of administration and planning of the Food & Beverage department to meet the daily...

  • Director of Food and Beverage

    6 months ago

    مصر, Egypt AccorHotel Full time

    **Company Description** Join** us at Accor, **where** life pulses **with** passion!** As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all...

  • Director - Food and Beverage

    6 months ago

    مصر, Egypt Hilton Full time

    Directs and organizes the activities of the Food & Beverage departments to maintain the high standards of food and beverage quality, service and marketing to maximize profits through outstanding customer service. Plans and directs the functions of administration and planning of the Food & Beverage department to meet the daily needs of the operation....

  • Food and Beverage Manager

    7 months ago

    مصر, Egypt Hilton Full time

    Food and Beverage Manager A Food and Beverage Manager is responsible for managing operations of all Food and Beverage outlets to deliver an excellent Guest and Member experience while training staff and working within budgeted guidelines. **What will I be doing?** As a Food and Beverage Manager, you are responsible for managing operations of all Food and...

  • Food and Beverage Manager

    8 months ago

    مصر, Egypt Hilton Full time

    Food and Beverage Manager A Food and Beverage Manager is responsible for managing operations of all Food and Beverage outlets to deliver an excellent Guest and Member experience while training staff and working within budgeted guidelines. **What will I be doing?** As a Food and Beverage Manager, you are responsible for managing operations of all Food and...

  • Food and Beverage Manager

    7 months ago

    مصر, Egypt Hilton Full time

    A Food and Beverage Manager is responsible for managing operations of all Food and Beverage outlets to deliver an excellent Guest and Member experience while training staff and working within budgeted guidelines. **What will I be doing?** As a Food and Beverage Manager, you are responsible for managing operations of all Food and Beverage outlets to deliver...

  • Sector Sr Marketing Manager

    6 months ago

    مصر, Egypt PepsiCo Full time

    Overview: Responsible for driving profitable Brands growth via scoping out the opportunities, concept development & testing, campaigns and innovations. Support Cat Lead in driving brand volume, revenue, share growth agenda and equity building for the brand by scaling up brand across the sector/ This also includes managing internal cross-functional teams,...

  • Sr. Oracle ERP

    6 months ago

    مصر, Egypt Orange Full time

    **Purpose of the job** **ERP system SCM functional consultant who can support us in the following areas**: - Setting up and configuring the SCM system according to the business requirements - Customizing forms and reports using forms personalization - Analyzing business processes and identifying gaps and improvement opportunities - Preparing UOM documents...

  • Food & Beverage Manager

    6 months ago

    مصر, Egypt Al-Futtaim Full time

    Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

  • Assistant Director of Food

    6 months ago

    مصر, Egypt Marriott International, Inc Full time

    **Job Number** 23192914 **Job Category** Food and Beverage & Culinary **Location** Cairo Marriott Hotel & Omar Khayyam Casino, 16 Saray El Gezira Street, Cairo, Egypt, Egypt VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Assists in leading the property’s food and...

  • Sr. Integration Tester

    6 months ago

    مصر, Egypt SSC Egypt Full time

    : - Develop, maintain and execute functional and non-functional integration tests. - Collaborate with multiple project teams to identify potential risks and provide solutions. - Build test cases based on requirements and design documents. - Debug and troubleshoot defects. - Collaborate with technical teams in investigating, identifying, and implementing...

  • Food and Beverage Manager/director

    8 months ago

    مصر, Egypt Hilton Full time

    Food and Beverage Manager/Director A Food and Beverage Manager is responsible for managing operations of all Food and Beverage outlets to deliver an excellent Guest and Member experience while training staff and working within budgeted guidelines. **What will I be doing?** As a Food and Beverage Manager, you are responsible for managing operations of all...