Demand Planning
Lead and coordinate the demand planning process
Be the coordinator of 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 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
Supply Planning
Ensure the delivery of the right product at the right time
Manage and control the supply for FG and non FG ensuring the optimization of the stock value
Maintain, revise and ensure the quality of the supply variants (stock cover days, safety stock, lead-time)
Manage and be responsible of the monthly supply plan (procurement) and submit it to factories
Follow closely the actual supply and alert if any risk
Take the proper actions to prevent shortage
Monitor the stock KPI: stock value, stock days, inventory quality
Catalogue Management
Optimize the catalogue
Maintain and update the product status (MM and D-chain status)
Maintain and update the ABC class of the products
Monitor the last 1%
Clean the catalogue and challenge back marketing to discontinued products
Take the necessary actions to reduce slow moving and obsolete
Lead the clearance sales and destruction process. Key interface between warehouse and the division
Reports & Admin works
Create the new product codes in system
Deliver the weekly and monthly necessary reports for the DP and SP job