Analyst, Capacity Planning

Job Purpose

Create Fulfilment Centre and Transport operations planning models in order to support building operational capability. Work on human and mechanical resource requirements for Operations team in detail and ensure target meets performance objectives at all times.

Scope and Responsibilities

• Create operations work plan for short term and long term driven by sales forecast and historical data. Use that information to plan for capacity determinants in operations, e.g., pick units, totes, trolleys, trucks, pickers, RF guns, MHE, pallet trucks, tote linings, plates, labels, bags etc.

• Create plan with horizons covering 12 months,  6 months, 3 months, 1 one month at daily level while focusing on accuracy for the near term planning.

• Incorporate seasonal and promotional plans into the capacity model and ensure resource requirements are planned and arranged in time to support all promotions.

• Analyse operations performance on a weekly basis and compare it against the plan. Make changes to the plan moving forward.

• Maintain and update the operations material master and order when required

Skills and Competencies

• Degree (Bachelor / Masters) in Business Administration or Industrial Engineering with focus on Operations or Supply Chain Management

• A good understanding of warehouse and transport operations

• Detail, service oriented, friendly, professional and a solid team player

• Desire to learn and seek new challenges

• Self-motivated, structural and systematic problem solving skills

• Good at MS Excel, SQL