Opportunity Description
Demand and Supply Planning Executive
The Demand and Supply Planning Executive will be responsible for the demand planning, forecasting, supply planning, and inventory management for the assigned brand/category. This will be a key person working closely with other functional departments (Marketing, Sales, Warehouse, Finance, and Principal) to achieve the company’s KPIs and goals.
Responsibilities
- 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 mo...
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