Key Responsibilities:
Demand Planning
- Lead and coordinate the demand planning process
- Be the owner and responsible for the monthly forecast process
- Provide consistent analysis of the forecast accuracy
- Build a consistent baseline forecast using modeling and the input of marketing and sales
- Challenge and consolidate the forecast of marketing and sales on launch and promotion
- Ensure the consistency and the consensus on global forecast in volume versus the sales forecast, the controlling trend and the historical sales
- Be responsible for the catalogue management and contribute to its rationalization
Supply Planning
- Build Supply plan based on validated sales forecasts, co-packing plans, stocks and supply/procurement parameters
- Ensure smooth execution of planning process on availability of product while optimizing customer service, cost, and improving the quality of stocks
- Manage the replenishment process through evaluation of shortage risks and by communicating priorities to the S&OP
- Manage stock levels in accordance with objectives of the country and analyze obsoletes and slow movers
- Work closely with DC team on monitoring incoming shipments to ensure timely delivery
KPI
- Service Rate (order fulfilment)
- Forecast Accuracy
- Catalogue Management
- Inventory
- Obsolete and Slow Moving (bad stock management)
- Stock In-trade
- PLV (ageing and non-movement)
Qualifications
- At least 3 years of experience in Demand, Inventory management
- Background in FMCG is preferable
- Experience in SAP, Statistical Modeling or any Demand Planning tools
- Energetic, Proactive, Good Attitude and Adaptive to complex environment
- Proficient Excel skills, hands on experience with Marcos and VBA is a plus
- Good at Writing and Speaking in English