Demand and Supply Planner
恒天然商贸（上海）有限公司
- 公司性质：外资(欧美)
- 公司行业：快速消费品(食品、饮料、化妆品)
职位信息
- 发布日期：2016-12-07
- 工作地点：上海
- 招聘人数：1人
- 工作经验：3-4年经验
- 学历要求：本科
- 语言要求：英语 熟练
- 职位类别：财务分析经理/主管 财务分析员
职位描述
职位描述：
Role accountabilities:
? The Demand and Supply Planner is responsible for developing a robust and reliable Sales Plan and challenging assumptions on sales forecast; executing supply plan; consolidating demand signals across various business units; and acting as the escalation point for GC issues and resolutions.
? Drive Sales and Operations Planning (S&OP) processes, challenge assumptions of future demands, and support cross functional teams to achieve the consensus forecast.
? Gap identification. Highlight gaps between forecast and business target during S&OP meetings. Work with sales and marketing to capture action plans and reflect it in the revised forecast.
? Work on supply planning once have consensus demand forecast:
? Maintain master data in excel and SAP/APO
? Conversion between Available for Sale(AFS) and Warehouse Replenishment Forecast (ETA)
? Customer level allocation (gift pack and single pack for example)
? Single point of contact (escalation point) for GC business. This involves a great level of collaboration skills and the ability to bring different parties together to reach an optimum solution for any issues or areas of improvement.
? Improve the reliability of inventory, service delivery levels, and customer service.
? Own the day to day forecast process to ensure that appropriate issues have been resolved and communicated with NZ supply team.
? Identify and report impending or potential out-of-stocks.
? Management of supply info to validate/revise demand plan.
? Liaise closely with Sales, Marketing, and Supply Chain Team. Especially a close relationship with NZ supply team is required.
? Contiguous improvement of tools, systems, and processes.
? Drive and maximise allocation against demand plan from NZ.
Qualification and experience:
? Education: University degree or above
? Experience: In-depth knowledge of FMGC business processes. 3-5years experience is preferred.Good interpersonal and problem solving skills.
? Technical/Functional Expertise: Experience with integrated ERP systems – SAP APO knowledge would be highly regarded. Ability to interface with all levels of the organization and solid analytical skills.
? Industry Experience: FMCG business experience. Dairy industry experience preferred.
举报
分享
Role accountabilities:
? The Demand and Supply Planner is responsible for developing a robust and reliable Sales Plan and challenging assumptions on sales forecast; executing supply plan; consolidating demand signals across various business units; and acting as the escalation point for GC issues and resolutions.
? Drive Sales and Operations Planning (S&OP) processes, challenge assumptions of future demands, and support cross functional teams to achieve the consensus forecast.
? Gap identification. Highlight gaps between forecast and business target during S&OP meetings. Work with sales and marketing to capture action plans and reflect it in the revised forecast.
? Work on supply planning once have consensus demand forecast:
? Maintain master data in excel and SAP/APO
? Conversion between Available for Sale(AFS) and Warehouse Replenishment Forecast (ETA)
? Customer level allocation (gift pack and single pack for example)
? Single point of contact (escalation point) for GC business. This involves a great level of collaboration skills and the ability to bring different parties together to reach an optimum solution for any issues or areas of improvement.
? Improve the reliability of inventory, service delivery levels, and customer service.
? Own the day to day forecast process to ensure that appropriate issues have been resolved and communicated with NZ supply team.
? Identify and report impending or potential out-of-stocks.
? Management of supply info to validate/revise demand plan.
? Liaise closely with Sales, Marketing, and Supply Chain Team. Especially a close relationship with NZ supply team is required.
? Contiguous improvement of tools, systems, and processes.
? Drive and maximise allocation against demand plan from NZ.
Qualification and experience:
? Education: University degree or above
? Experience: In-depth knowledge of FMGC business processes. 3-5years experience is preferred.Good interpersonal and problem solving skills.
? Technical/Functional Expertise: Experience with integrated ERP systems – SAP APO knowledge would be highly regarded. Ability to interface with all levels of the organization and solid analytical skills.
? Industry Experience: FMCG business experience. Dairy industry experience preferred.
职能类别： 财务分析经理/主管 财务分析员
公司介绍
恒天然商贸（上海）有限公司诚聘