Job purpose :
- To ensure that budgeted volume of production is achieved within the budgeted cost of the year.
- Maintain the quality of the product of high standards.
Key responsibilities :
Planning :
- To schedule the budgeted / planned volume of production in line with market requirements
- To plan for the input usages which may incurred for the production in line with budgeted costs.
- To plan the required amount of other resources for the production.
- Long/short term planning for labour and maximization of machine capacity
Production :
- To achieve the overall budgeted / planned volume of production for every month and the budgeted year.
- To meet the production plans - SKU wise / brand wise volume and ensure that all the executable permits are executed on time without any lapse
Cost of production :
- To meet material usage, manpower usage, inventory costs and overhead budgets.
- Eliminate / reduce product and packaging losses
- Achieve Utility consumption efficiencies in close coordination with all relevant stakeholders.
- Consistently improve manpower productivity to reduce cost of labour.
Quality :
- To ensure the operating quality protocols are adhered to at all times.
- Product freshness and shelf-life at market
- Eliminate / reduce market complaints
- The prescribed quality standards are maintain on the raw materials, packing materials, products, and the plant.
Management development :
- To provide training to Executives, JMC- s, workmen in various development programs
- Monthly review meeting with total production team.
- Constantly seek need for capability improvement of immediate and next level team; provide training / coaching to improve knowledge and skill levels.
- Suggestions implementation.
Efficiency parameters :
- Drive TPM and HDS Model in Packaging.
- Derive efficiency improvements through Kaizen.
- Capacity optimization
- Seek for best practices from within and outside group for implementation and improvements
- Reduction in wastages.
Others :
- To get feedback from traders/customers on the quality of our company brands and work for improvements.
- Drive Capacity and improvement related CapEx at Packaging from time to time
Budget responsibilities :
- Prepare periodic budgets including annual budgets on time.
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