Production Planner

Job Title: Production Planner Company: HARTING Technology Group Job Category: SAP PP Roles & Responsibilities: HARTING stands for strong connections – across the globe. As one of the leading international suppliers of industrial connectivity, we are connecting customers to their digital future. And as an employer? We connect around 6,000 people at our headquarter in Espelkamp and at locations worldwide. Here you’ll find great colleagues, as well as ever new opportunities and innovations revolving around IoT and artificial intelligence. In everything we do, we remain true to our roots: as a regionally connected family business that always stays firmly grounded in spite of our stellar high\-tech. Here’s to your unique future with us: Yours! * Customer Order Handing( Inlucluding Part creation ,BOM, routing, WF) * To create material code creation , for FG and Sub parts, BOM creation, production flow, Routingm, Wofk Flow until prodiction. Cheeck and make sure that order elements such as part number, quantity, price, delivery terms, payment terms etc. are in line with quotation from GPM or workflow in SAP. * Create customer master data, condition, customer’s material number in SAP system (transaction code: XD01, VK11, VD51\). * Input sale order in SAP (transaction code: VA01\) * Monitor from time to time sales order changes, e.g. delivery schedule/order qty. and price change, record reason of changes in item overview of SO. Any change of order has to be sent to customer for acknowledgement. * Monitor backlog sales order on daily basis, reschedule sale order by BOP. * For global “A” \& “E” articles, directly handle customer cancellation request, record reason of cancellation in item overview of SO, select “Reason For Rejection” instead of direct deletion item in SO. * For global “C”, “K”, “Z”, “G” articles, cancellation is not allowed unless excess materials cost is absorbed by customer or there are other written agreements. * Purchase Order Handling * After MRP run call up MRP list (MD06\) and Stock/Requirements list (MD04\). If it is global material just check if all purchase orders are placed to GRAG vendors. If it is local material from local supplier, convert PlOrd into PurRqs into PchOrd manually. Check carefully the purchase price, delivery/payment term, then print out PO for approval. * After got approval from SCM manager, send the PO to supplier and follow up PO acknowledgement, PO should confirm within 2 working days through e\-mail, fax or telephone * Input PO confirmed date into SAP fr local materials. * Keep close connection with supplier in order to follow up each PO. If it is necessary, ask supplier to pull in/push out the delivery date to meet our customers’ requirement. * Co\-ordinate with Customs Clearance/shipping and supplier or organize an efficient and economic transportation way. * Monitor/fix backlog purchase order on daily basis and push supplier if there is any delay. Identify supplier shortage and communicate with related parties in order to control and work out a recovery delivery plan. * Check shipment discrepancy report and follow up credit note, debit note or replacement from supplier. * Work with supplier and SQE for arranging replacement or credit note for non\-conforming material. * Co\-operate with Purchasing to evaluate service for suppliers in regular basis. * Communicate regularly forecast information to suppliers in order to improve suppliers’ delivery performance. * Production Orders Monitor backlog Production order on daily basis, co\-ordinate with related Dept. to make sure production order * Inventory Maintenance \& Safety Stock and minimum lot monitoring and adjustment, inventory monitoring Monitor safety stock and minimum lot size on monthly basis, adjust safety stock and minimum lot size based Monitor stock level and find out stock days on hand destroyer, work with related Depts. or supplier to define outbound monitoring, Material Put away , Raw materials, WIP,FG maintenance and Reporting Release WF based on information from GPM or project leader, WF to operation plant should follow company To ensure that TP, MOQ \& LT released are correct, cross check based on responsibility matrix is essential Maintain link between \YYC and non\-YYC part if part number ended in \YYC. Work Location: Chennai, Tamil Nadu, India Availability: Full time

requirement. Benefits: Staff insurance coverage (APAC) Key Skills: MRP, Production Orders, BOM, Routing Salary: Not disclosed