Demand Forecaster-需求计划
广州道翔商务服务有限公司
- 公司规模:50-150人
- 公司行业:制药/生物工程
职位信息
- 发布日期:2015-02-13
- 工作地点:上海
- 招聘人数:1
- 职位月薪:面议
- 职位类别:供应链经理
职位描述
我司正在为 世界知名的全球500强医药跨国公司 招聘以下职位
(简历请发送到 ApplyFor@chinadox.com或投递至本公司,并注明应聘职位,谢谢。)
(职位需求,如您的朋友合适或也有意向申请本职位,欢迎推荐)
以下地区招聘 Regional Supply Chain Planner 区域供应链计划,岗位人数 1;
1.上海地区 上海市;
职位概要 Job Purpose:
The Demand Forecasting Planner provides a specialist service to the Demand Forecasting Manager and the Regional Demand Forecasting lead. The purpose of the job is to ensure the most appropriate use of statistical models and other inputs to develop a robust, un-biased and comprehensive baseline sales forecast across an assigned Therapy/SKU portfolio. The Demand Forecasting Planner prepares analyses, reporting, and KPIs for own and across all Therapies to provide to the Demand Forecasting Manager(s). These activities are performed across multiple markets that are managed from the relevant virtual or physical Demand Forecasting hub.
The Demand Forecasting Planner is responsible for driving improvements in baseline forecast accuracy and contributing as a result to improved customer service and lower working capital.
职责描述 Key Accountabilities:
Develops in collaboration with the Demand Forecasting Manager(s) appropriate forecast models to support forecasting of the existing SKU portfolio as well as the launch of new products or line extensions
Ensures that the statistical baseline sales forecasts are completed in line with the agreed planning calendar and that the optimum forecasting models are applied to each SKU within the Therapy
Provides detailed, timely forecast reporting across multiple markets and assigned Therapies for input to Forecast Review Meetings, Demand Review Meeting, and ultimately feed into Country/Regional/Global S&OP.
Responsible for the administration and update of APO and/or legacy forecasting systems and tools with respect to forecast models, SKU data, forecast data entry and validation.
Works with the Demand Forecasting Manager to incorporate relevant sales and marketing information on promotions, competitor activity and other market conditions that will result in an increase or decrease of the projected sales. Also responsible for documenting these assumptions.
Develops and applies exception reporting to enable identification and management of forecast accuracy impacts and month-to-month forecast changes.
Uses multiple data sources such as IMS, Distributor sales, stock movements and Ex Factory-shipments etc to generate insights to drive improvements to forecast accuracy.
Provides analytical support to the Demand Planning Managers, Regional Demand Forecasting Director/Manager, and cross-functional teams as required.
职能需求 Competence Profile:
Identify in a structured way the appropriate forecasting model and parameters for each of the SKUs in the portfolio, and/or justify why such modeling would not be appropriate
Understand and interpret the historical sales data so as to identify outliers that require further commercial explanation
Explain the statistical forecasts, the assumptions and thresholds to their forecasting peers including the Demand Forecasting Manager for the respective Therapy.
Achieve a level of forecast accuracy that is above a ‘na?ve’ forecast (or no forecast at all) and be able to demonstrate the accuracy they do deliver
Backflush market intelligence information, trends and lifecycle status into the definition of statistical models and parameters
Measure and challenge performance constantly through global KPIs and other structured analyses, much of which is likely to be performed off-system, e.g Excel, Access
公司介绍
Taplow集团2002年注册于欧洲卢森堡,全球董事会和管理总部位于英国。Taplow集团2015-2019年度连续5年入选全球***的前30名跨国猎头集团。
Taplow集团分布在:欧洲、美洲、非洲、大洋洲、亚太地区的19个国家,拥有36个办事处。覆盖国家包括:澳大利亚、巴西、中国、丹麦、芬兰、法国、德国、卢森堡、印度、意大利、新西兰、挪威、俄罗斯、新加坡、南非、西班牙、瑞典、英国、美国。
DOX创办于2005年的中国,至今已经接近16年。在上海、北京、广州、西安、成都、青岛的6个办公室,拥有150名咨询顾问和20名技术支持团队,2020财年应收营业收入预计超过1.1亿元人民币(大约1700万美元)。
我们的业务服务领域已经从起步的生命科学和医疗保健领域扩大到全行业、全职能、全级别的人才寻访和匹配服务。我们依托Taplow全球网络为所有主要行业提供人才服务。
全部服务职能包括:人事和财务、市场和营销、研发和生产、供应链、IT、市场准入、政府关系和企业事务、法务和专利保护,等全部职能部门。
全级别包括:总裁和副总裁、部门总监和部门经理、普通经理和专业人才,我们也提供大批量的招聘和招聘流程外包服务。
我们的服务也包括定制的人才地图和进入新市场的人才配置的咨询服务。
从现在开始,DOX作为Taplow中国,提供Taplow全球的4大核心业务模块服务:
Executive Search (预付费模式为主的高端人才寻访)
Human Capital (人力资本服务)
Board Service (董事会服务)
CEO Institute(CEO协会)
中国作为全球第二大经济体和未来的全球***大经济体,拥有庞大的市场。跨国大企业和海外中小企业进入中国,需要DOX作为中国人才专家提供快速精准的猎头服务。反过来,中国顶尖公司拓展全球海外市场,中国中小企业进行海外贸易,都需要去海外寻找和雇佣当地人才,Taplow集团在全球5大洲19个国家的36个猎头办公室拥有的18年成熟猎头服务网络,可以强有力地支持中国公司的海外扩张。
DOX作为众多大型跨国公司和中国顶尖企业使用的认证优选猎头供应商,我们在商业竞争中凭着更快更高质量的交付能力,获得了客户的高度认可,并多次获得国际招聘行业和国内行业协会的各种奖项。比如:在我们起步的生命科学和医疗保健领域,我们是这个领域里面遥遥领先的市场领导者。从2016年到2020年连续5年获得中国区***医疗行业***猎头公司奖项。
Taplow中国,从此拥有了DOX中国的全部服务能力,并且提供Taplow集团的全球服务能力,我们能无缝地寻找跨国或国内的人才。利用集团的单点联络方法,我们的客户可以得到一致的、彻底的搜索服务,并严格遵守***的道德标准。
联系方式
- Email:HrDox@chinadox.com
- 公司地址:地址:span朝阳门外大街20号(联合大厦)第9层03号