Job Responsibilities
Responsibilities
Demand Forecasting & Planning
- Develop and maintain rolling demand forecasts (weekly, monthly, quarterly, and annual) for all channels, stores, categories and products.
- Analyze historical sales trends and its drivers, including seasonality, promotions effect, new store openings and market dynamics to maximize stock availability and sales.
- Establish demand planning models and forecasting methodologies.
- Monitor and evaluate forecast performance and implement corrective actions to continuously improve forecast accuracy.
- Prepare demand scenarios and business assumptions for decision-making.
- Identify supply-demand gaps and recommend mitigation plans.
Collaboration
- Align and coordinate sales forecasts with production and purchase plan.
- Ensure production schedule from PPIC meets sales needs and demand.
- Collaborate with various sales department to optimize on-shelf availability and minimize bad stock.
- Monitor production constraints and propose contingency plans during capacity limitations.
Inventory Optimization
- Define inventory policies including safety stock, reorder points, and inventory coverage targets at retail and distributor point level.
- Balance product availability with inventory carrying costs.
- Monitor stock levels across retail store and distributors.
- Drive initiatives to reduce obsolete, slow-moving, and expired inventory.
Budgeting
Data Analytics & Reporting
◦ Leverage data analytics tools to improve planning accuracy and visibility.
Process Improvement & Governance
- Establish standardized demand planning processes across regions and business units.
- Lead continuous improvement initiatives to enhance planning efficiency.
- Drive digitalization and automation projects related to demand forecasting.
- Ensure compliance with inventory and planning governance standards.