Business Purpose
Teva Pharmaceuticals International GmbH is looking for a Global Supply Chain Planner responsible for the end-to-end planning of a specific specialty product portfolio. This role assures high service levels, on time launches as well as the maintenance and execution of global supply planning & logistic processes across the product network. The job holder acts as the central interface between Global TEVA markets and TPIG regarding supply of the product portfolio for the relevant global Teva markets.
Main Responsibilities
Plan and coordinate the replenishments of FGs to the internal affiliates from the EU distribution Center
Monitor available stock on hand in order to avoid write-offs due to expiration and mitigate destructions by initiating re-distribution activities where possible
Coordinate the shipment and prepare documentation for FGs, DS, DP and other components from suppliers to internal and external vendors
Secure a compliant supply/ replenishment to the final destination; e.g. by monitoring goods receipt, and prioritizing and monitoring finished goods release
Conduct multi-site/multi-market and multi-level planning to ensure supply from CMOs and Teva internal sites to achieve 99% service level for commercially marketed products
Ensure Inventory, Purchase Order & Master Data management in SAP
Monitor Teva market forecast and interrogate deviations regarding forecasts / sales
Define annual quantities and deliver rolling forecast to suppliers and sites
Coordinate availability dates with suppliers and internal warehouse for PO maintenance processes
Send Technical Specification to suppliers with all POs, and coordinate with internal areas and suppliers changes & last versions
Maintain product lifecycle status in ERP
Coordinate LSP documentation (prepayment coordination, Pro forma, COOs, communication) and transportation orders with Logistics Services, Manufacturing, Warehouse and Market Warehouse
Collect and crosscheck that all Quality documents allow for Goods Receipt and post Good Receipts in SAP for purchased items (batch number, expiry date and manufacturing date)
