MCO Planner

Description du poste:

About Kerry

Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment.

About the role

The MCO Planner is responsible for supporting day-to-day supply chain execution by managing material call-offs, purchase orders, supplier performance, and inventory-related activities. This role ensures smooth coordination between internal teams and external suppliers to maintain service levels, production continuity, and operational efficiency.

Key responsibilities

* Managing Alerts in the call off process including rescheduling alerts, over coverage, under coverage and short reporting.
* Responsible for the ordering process including converting purchase requisitions to purchase orders, sending purchase orders to vendor, and obtaining vendor confirmation.
* Responsible for the daily metrics review including inbound deliveries which are delivered short, taking care of material concerns and escalations, reviewing purchase orders not confirmed by the vendor.
* Manage Internal & External communications via SAP Cockpits and/or Email / Teams.
* Responsible for the process of Tolling and Sub-Contracting including the dispatch of materials to vendor and updating the component details into a purchase order (Where applicable).
* Maintaining & managing supplier OTIF, escalating as and where required to Category Material Planner whilst maintaining reasoning codes for failures.
* Responsible for checking and flagging required maintenance of relevant master data for skus including management of NPI impacting call-off to Masterdata Analyst.
* Support the management of Supplier OTIF failures and support on related Root Cause Corrective Actions (RCCA).
* Support in the review process of aged inventory during the Supply Planning process.
* Support management of Block/Rework & Leftover stock Reviews and Actions within the Inventory Management process.
* Support Supply & Production Planning in case of missing parts for orders within the production plan release process, including management of the Find & Replace process.
* Manage OpenText Accounts Payable queries, investigation of disputes and responsible for denying/approving/requesting credits.
* Support in managing received non-conformances in SAP and determine tech/non tech, investigating and creating RCCAs, escalating where required and closing out Supplier Non-Conformance on SAP as well as managing the feedback loop within the inbound complaints management process.
* Support continuous improvement initiatives for Raw Materials and Finished Goods planning and cost reductions.
* Support quality team on QI release challenges as and when they occur.

Qualifications and skills

*
Advanced level of English and French
* Knowledge of supply chain processes, including material call-offs, inventory management, procurement, and purchase orders
* Experience with SAP systems (Cockpits), non-conformance management, and supplier communications
* Vendor management experience, including supplier confirmations and OTIF performance tracking
* Strong data analysis skills to review metrics, manage alerts, and support daily operational decisions
* Effective communication skills with internal and external stakeholders (email & Teams)Proven problem-solving skills, including dispute resolution and RCCA development
* Ability to collaborate cross-functionally and influence stakeholders
* Results-driven, agile, and able to manage multiple priorities in a fast-paced environment
* Strong sense of accountability with a customer-centric mindset