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Responsible for ensuring high service level delivery through accurate forecasting and driving the demand planning process in alignment with warehouse operations.
Job Responsibility:
Lead and Coordinate Demand Planning Process
Facilitate monthly demand planning meetings with Customer Strategy & Planning and Marketing teams
Own sales forecast accuracy and provide consistent analysis
Collaborate with Customer Strategy & Planning and Marketing to deliver accurate, robust, and timely forecasts
Ensure consistency between volume forecasts and secondary sales forecasts, aligned with historical trends and activity calendars
Address risks and opportunities for informed decision-making
Support innovation projects, new product development (NPD), and transition projects
Upload demand volume in Kinaxis system and split monthly demand into weekly demand based on phasing percentages provided by CBD team
Inventory Management
Co-manage inventory with Supply Planner and Customer Strategy & Planning
Report and manage inventory levels, highlighting risks and actions
Develop requirements to sustain customer service levels
Proactively alert commercial teams on slow-moving or obsolete stock and drive clearance actions
Coordinate Warehouse Operations
Plan budgets and analyze costs for labeling and loading operations
Provide monthly and weekly demand to warehouse for sticker purchase orders
Coordinate with Marketing for Lao labeling artwork readiness
Manage Lao labeling and loading operations with warehouse team
Review and approve monthly warehouse invoices before GR in Coupa system
Continuous Improvement
Identify new ideas to improve demand, supply, and inventory processes
Support improvement projects and other assignments from line managers
Reporting
Weekly actual sales and demand reports
Actualized Demand Workbook
Monthly forecast accuracy and forecast bias (FAFB) report
Demand Workbook Sign-Off
Weekly Achievement Tracking
Requirements:
University degree: Supply Chain qualification is an advantage
Minimum 1 year of experience in Supply Chain
Knowledge of relevant SC processes
Strong Excel skills
Planning mastery, S&OP, and business finance understanding
Ability to make fact-based decisions
Proven ability to work within a team
Category & customer knowledge is an advantage
Experience in FMCG industry preferred
Familiarity with Kinaxis planning tool (optional), SAP, or other relevant SC systems is an advantage
Nice to have:
Familiarity with Kinaxis planning tool (optional), SAP, or other relevant SC systems is an advantage