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Component Lab Planning Specialist
7 days ago
The Role:
Support the CVM planning team in resource and capacity management, including demand forecasting, headcount planning, and investment alignment. This involves verifying equipment utilization, conducting rolling forecasts, preparing service bundles, and providing training to new staff.
Main Responsibilities:
- Support the CVM planning team for planning and monitoring of lab resources and capacity, and investment based on demand forecasting submitted by requestor.
- Perform typical equipment/tester capacity check to verify machine/tester utilization. Align with lab engineers to verify machine capacity.
- Perform HC simulation and regular update for the Monthly/initial Headcount list based on the headcount plan and headcount movement.
- Support to perform regular Rolling Forecast based on forecast horizon defined; align with Client on forecast essential and confirmation of demand/contingent corridor.
- Support to prepare Service Bundle yearly based on forecast demand gathered and defined contingent corridor, cost charging for respective project lines.
- Support to perform typical/ad-hoc F1, K1 verification based on actual effort conducted per operation.
- Support to verify machine going rate regularly and effort conducted in terms of ATT vs ETT.
- Provide basic training and coaching to new operation staff or CVM staff for Lab Planning topics.
- Strong cooperation with internal customer as well as with execution and engineering staff.
- Performs any other related duties as assigned by the superior.
- Proactively participates and supports to identify improvement potentials and continuous improvement/forecast accuracy within local planning team. Proactively share Best Practice within the local team.
- Perform on Asset Listing and material planning.
- Attend training, to develop relevant knowledge and skills, and to bridge competency gap. Challenge and sense of responsibility to develop yourself.
