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BorgWarner PowerDrive Systems is currently looking for a dynamic and results-driven individual to join as a Material Planner for our Luxembourg Technical Center in Hautcharage, Luxembourg, on a 9‑month fixed-term contract (CDD). The Material Planner will be responsible for the execution of defined material planning and scheduling activities for prototype production.
Job Responsibility
Review new Prototype Build Requests to determine material requirements
Coordinate ship schedule rates and material flow according to prototype needs
Maintain and manage the "Plan For Every Part" (PFEP) file and lead the weekly PFEP review meeting
Support Prototype Purchasing in sourcing prototype materials to meet build and shipping requirements
Assist Prototype Purchasing with inventory checks and validation activities
Use the Prototype Procurement System to complete all material planning steps
Use SAP to execute logistics flows, including master data maintenance, BOM creation, demand management, and PR creation
Monitor the supply base directly to track, manage, and confirm purchased material delivery
Follow up proactively on material expiration dates and ensure timely rotation, usage, or replacement of expiring stock
Escalate any material shortages, risks, or delays to the appropriate stakeholders to protect the prototype build schedule
Coordinate activities with Material Coordinators to ensure proper alignment and material readiness
Coordinate material pulls to support authorized prototype builds
Maintain accurate inventory records and track raw material consumption, quality containment status, and overall material control
Prepare and provide material reports covering procurement status, availability, consumption, and risk items
Coordinate optimal material transportation flow to ensure timely delivery
Organize material flow and inventory levels to achieve production targets and meet work‑in‑process goals
Assist in stock‑taking activities and follow up on adjustments
Support stock control and optimization initiatives
Communicate shipping documents to the customer
Record production consumption in SAP according to demand and BOM requirements
Create and send customer invoices in line with shipping and delivery activities
Requirements
Bachelor's degree in Logistics or a related field
Minimum 2–3 years of experience in logistics and/or purchasing
Strong knowledge of Microsoft Office Suite and SAP
Strategic logistics thinker with strong attention to detail
Excellent written and verbal communication skills
Positive, proactive, results‑oriented, team‑oriented, and safety‑focused in all actions and behaviors