Category

Description

Description

Demand Planning
Collaborates with cross-functional stakeholders to deliver an accurate, robust and timely 18-months rolling sales forecast taking into consideration new launches, product promotions, marketing, sales and phase-in/out plans
Ensures the demand planning software tool is correctly configured, updated, maintained, accurate and available for use by key users and top management for decision making
Prepares the consensual demand plan in accordance with the CH Asia DP calendar and activities
Drives the Demand Review and Financial Gap-Fill review
Ensures that significant within-the-month forecast changes are communicated
Conducts Root Cause Analysis for forecast failure and identify corrective actions
Implements Best Practises as part of continuous improvement

Supply Planning
Produces robust business replenishment supply plans to support sales forecasts which satisfy customer service objectives whilst minimising inventory carrying costs
Ensures the replenishment planning software is maintained regularly as to plan accurately and available for use
Optimises stock holding levels within the total supply chain through a detailed understanding of the key planning parameters and end-to-end process (lead times, MOQ/EOQ, supply reliability, demand variability, service objectives etc.) and in line with Working Capital targets
Works closely with suppliers, freight forwarders, 3PL vendors and regulatory function to ensure timely shipment and delivery of supplies for sales and exceeds customer service level target
Responsible for the issuance and transmittal of Approved Purchase Order and coordination with suppliers for timely supply replenishment

Inventory Management
Set the market

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