A day in the life of…
- Consistently achieve sustainable Demand Plan Accuracy (DPA) improvement: (accuracy level and variability, bias balance)
- Implement improvements to Demand and Supply Planning processes and tools to deliver tangible benefits (e.g.: increased efficiencies etc.)
- Share & align demand plan with Cat DP by capturing, prioritizing, and analyzing input from generating demand on events; customer, consumer & competitor information; other external / internal trends and influences, that impact planning.
- Highlight and manage exceptional demand and supply issues, such as unrealistic demand, material shortage, etc.
- Ensure timely reporting to local management (GBM, BDM Supply Chain) for MBPC meetings
- Communicate plans and actions to stakeholders.
- Follow up on local execution (promo & regular sales), as well as ageing stock depletion
- Coordinate and plan stock movements between DC & Co-packer
- Maintain & align weekly forecast through conducting weekly exception reviews & communicate through OpDSR
- Drive and share 6 week rolling exceptions within OPC through WER and highlight to category demand management to align supply accordingly.
- Ensure timely input to the sign off process of Demand Plan and alert any deviations to changes to the demand plan to category DSP
- Support unfulfilled orders management by:
- Duplicating order management
- Supporting order execution with CS ensuring orders in line with forecast (PIPO, delisted SKU’s, SFA update etc.)
- OOS Reason Codes and driving actions
- Coordinate between Sales, CCSD & Supply Chain to provide transparency and maintain good communication and collaboration.
- Support local Sales team by providing input on a regular basis regarding ±ve trends (ex. consecutive bias) and exceptions in terms of orders and potential Supply issues.
What Will Make You Successful
- Bachelor’s degree preferably in Supply Chain and Logistics
- 2+ years of experience in Supply Chain
- Highly skilled in statistical analysis & forecasting
- Exposure to LEAN concepts and tools
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