Role Purpose As part of the TW/HK Supply Chain organization, this role is responsible for overall demand planning, especially for demand planning of specific key accounts, support sc manager to facilitate S&OP process and control KPIs.
Internal wise, this role is the core member who co-work with multi-function team.
Main Accountabilities Co-work with account managers to align sales assumptions, work out 12 months demand rolling forecast per customer.
Develop consolidate 18 months rolling demand forecast with sales, S&CM based on historic data of market trend and actual IMS data.
Analyse sell-in/off-take/inventory data and deeply study business characters of different customer, to optimize forecast accuracy and bias.
Continually track on sales progress to take proactive actions with cross-function quickly.
Lead cross functions coordination to align priorities in case of supply constrain or over stock risk.
Be responsible for Monthly forecast accuracy/Bias review, root cause analysis and continuously optimize.
Integrate NPD forecasting into rolling forecast, work with L/RL to make conversion plan every month, align bridge stock in transition periods.
Demand planning master data maintenance, regularly update for APO DP, use system reports to make deep dive analysis.
Free
Demand Planner / Supervisor, Taiwan
Taiwan, 台北, 台北市,
發表 August 22, 2024