
Demand and Supply Planning Executive
- Taguig City, Metro Manila
- Permanent
- Full-time
- Creates and owns the rolling baseline forecast on a per brand and SKU level with the use of FuturMaster.
- Conducts the Demand Planning/Forecast Review Meeting with Brand to come up with the S&OP Forecast on a monthly basis.
- Validates the S&OP Forecast versus financial budget and latest estimates.
- Highlights potential gaps and upsides in forecast vs financial budget/estimates.
- Follows through the SMAC (Sales and Marketing Activity Calendar) to come up with organic forecast and NPI forecast.
- Calculates the monthly orders based on S&OP Forecast, lead time, and pre-determined parameters based on KPI, company standard, and contractual budget.
- Works with cross-functional departments in improving KPIs such as Stockholding, Forecast Accuracy, Service Level, and Inventory Mix.
- Works with Customer Service Specialist to plan the distribution of stocks across channels.
- Liaises with Import, Warehouse, Principals, and Regional HQ for shipment and stocks related concerns.
- Performs other tasks related to Supply Chain not mentioned above, in one way or another.
- Graduate of any Business, Engineering, or Supply Chain degree from any university.
- 3-5 years' experience in Supply Chain specializing in Demand Planning and Supply Planning.
- Can work with under pressure and with minimal supervision
- Output oriented
- Very strong analytical and problem-solving skills
- Interpersonal and communication skills (written and oral).
- Experience with SAP (SD and MAP modules)
- Experience with using FuturMaster
- Advanced Microsoft Office skills (especially Excel)