Demand Planning
• Prepare and lead series of S&OP cycle meetings (Demand review meeting, S&OP meeting) and manage all planning system and process related process with relevant stakeholders
• Collaborate with business and finance teams alongside sales target and budget
• Sales forecast management based on future promotion plan, sales history and market trend
• Identify future opportunities and risks and let functional teams review and convert into forecast figures
• Manage sales forecast via rolling forecast files and Future Master for various channels
• Work closely and communicate effectively with central demand team for forecast management
• Review sales and forecast results, analyze gaps, and specify forecast drivers with key stakeholders to improve demand forecast accuracy
• Measuring demand planning accuracy towards targeting improvement of forecast accuracy
• Develop effective forecasting models based on available data including market trends and demand patterns
• Develop and maintain Demand and Inventory plans
Stock Planning
• Manage purchase stock plan based on sales opportunity, target, and budget
• Proceed regular replenishment and new launched item orders with close work with business teams and central SC team
• Manage the report and working file Month closing Inv., sales actual, In-transit and Back orders.
• Manage stock projection and sales loss analysis with racking root cause
• Identify and analyze OOS, Excess & Obsolete risk with actual sales progress vs. forecast, and communicate with stakeholders to make action plan
경력 및 자격요건
• At least 8 years of working experience in Demand planning, in Supply Chain.
• Experience in consumer industry preferred.
• Analytics capability and cross-functional working experience
• Well-adaptive for continuous improvements and problem solving
• Good teamwork, cooperative communication
• Proficiency with data integrity, MS office, BI, and ERP system (SAP or Navision)
• Good in both written and spoken English