上海 [切换城市] 上海招聘上海销售行政及商务招聘上海业务分析专员/助理招聘

AOX Demand Planner, NEA 需求计划专员,东北亚

圣莱科特化工(上海)有限公司

  • 公司规模:500-1000人
  • 公司性质:外资(欧美)
  • 公司行业:石油/化工/矿产/地质

职位信息

  • 发布日期:2017-04-20
  • 工作地点:上海-徐汇区
  • 招聘人数:1人
  • 工作经验:5-7年经验
  • 学历要求:本科
  • 语言要求:英语 良好
  • 职位月薪:0.8-1.3万/月
  • 职位类别:业务分析专员/助理  

职位描述

职位描述:
Responsibilities:
1) General Description: Gather, organize, interpret and present demand intelligence in a concise manner allowing for efficient and cost effective business decisions throughout North East Asia.
2) Demand Planning and forecast management
· Lead monthly AOX Demand Planning meeting. Publish demand report to ensure visibility of pertinent information to key stakeholders.
· Review Working Forecast data and continually challenge any anomalies for clarity and correction as required.
· Analyze forecast accuracies for each of our top product families, identifying high variances and opportunities for continual improvement.
· Ensure customer RFQ and supply timeline requirement are communicated immediately throughout the related parties, including, sourcing, supply chain, and production.
3) Sales and Operations Planning:
· Manage the Sales and Operations Planning process which incorporates sales, Supply chain, production and finished goods inventories to balance supply and demand within specifically defined product families.
· Assemble monthly Sales and Operations Plans for defined product families as a high level view for further discussion and analysis helping to balance orders vs. inventory and supply vs. demand.
· Measure and track performance by comparing actual shipment results to the forecast on a weekly basis. Drive continuous improvement of forecast accuracy by identifying variables impacting the forecast deviations and determining how to effectively deal with them.
· Interface with Supply Chain functions and plants to continually identify means of reducing waste and inefficiencies.
· Lead monthly Sales and Operations Planning demand meetings with Supply Chain, Sales and Plant Operations teams to present and interpret forecast vs. actual sales along with plant utilization data.

4) Capacity Planning:
· Develop and maintain annual Production Plans for JS plant and ORB plant. Plans are to be updated monthly based on rolling forecast updates.
· Work with SCS on the rolling Rough Cut Capacity plans each month for each of the JS plant and ORB plant.
· Analyze and review the three month rolling Rough Cut Capacity plans with appropriate plant management and production planning staff each month.
· Interface with supply planning to help ensure; cost associated with production schedule are minimized and customer service requirements are met and differentiated by class (Elite, Premier and Diamond).
· Communicate and reconcile any short term concerns where demand outpaces our ability to supply.
5) Systems Management:
· Execute ISO 9000 program in accordance with the Corporate Quality Plan with a goal of continual improvement.
· Execute Responsible Care program in accordance with the Corporate EH&S Plan with a goal of continual improvement.
· Ensure the implementation of compliance programs for all fnational and local regulations covering employee health, safety, security and environment. Adhere to all plant wide and company EH&S regulations and SI Groups Responsible Care practices.
· Develop and maintain a system for continuous improvement of the Demand Planning, Sales and Operations Planning and Capacity Planning functions by automating as many steps as possible.
· Any additional responsibilities as assigned by Manager


Requirements:
· BS or equivalent experience with 5 years or above supply chain related experience (i.e. logistics, manufacturing, scheduling)
· Strong analytical, organizational, reporting, presentation, and communication skills
· Good command of English skills and EXCEL skills
· Experience in chemical intermediates manufacturing environment is desirable
· CSCP certification is desirable
· Ability to leverage AOX customer demand data to create internal efficiencies within NEA region and globally.
· Disciplined treatment of internal and external data allowing for consistent and efficient business decisions based on supply and demand dynamics.
· Strong overall business perspective that extends beyond analytics and modeling to create value for the sales team leaders and other critical decision-makers.
· Knowledge of statistical techniques and ability to design and execute demand related projects to measure forecast KPIs.
· Understanding of batch and continuous chemical processing.
· Ability to proactively interact cross-functionally to drive customer demand intelligence through the organization.

职能类别: 业务分析专员/助理

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公司介绍

圣莱科特国际集团(SI Group)是全球领先的功能添加剂、工艺解决方案、医药和化学中间体的开发商和制造商,在塑料、油田、橡胶等领域拥有强大的市场地位、燃料和润滑油、活性药物成分和工业树脂行业。圣莱科特国际集团的解决方案对无数工业和消费品的质量和性能至关重要。总部位于美国纽约州Schenectady的圣莱科特国际集团在五大洲拥有30多家制造工厂,年销售额约20亿美元,在全球拥有3000多名员工。圣莱科特国际集团是SK Capital Partners的一家投资组合公司。2018年,圣莱科特国际集团获得了Ecovadis颁发的第三个企业社会责任银奖,在全球45000多家公司中排名前7%。物蕴于斯是圣莱科特国际集团核心价值的体现。有关更多信息,请访问****************。
SI Group is a leading global developer and manufacturer of performance additives, process solutions, pharmaceuticals and chemical intermediates, with strong market positions in the plastics, oilfield, rubber,
fuels & lubricants, active pharmaceutical ingredients and industrial resins industries. SI Group solutions are critical to the quality and performance of countless industrial and consumer goods. Headquartered in Schenectady, New York, SI Group operates more than 30 manufacturing facilities on five continents with approximately $2 billion in annual sales, and more than 3,000 employees worldwide. SI Group is a portfolio company of SK Capital Partners. In 2018, SI Group received its third silver award for corporate social responsibility by EcoVadis, and is ranked among the top seven percent of more than 45,000 worldwide companies. SI Group is The Substance Inside.
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联系方式

  • 公司地址:地址:span漕溪北路595号上海电影广场C栋701单元