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    Demand and Supply Planning Executive - Philippines, Taguig, Pilipinas - Shiseido

    Shiseido
    Shiseido Philippines, Taguig, Pilipinas

    5 araw ang nakalipas

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    Buong oras
    Paglalarawan

    JOB PURPOSE:

    The Demand and Supply Planning Executive will be responsible for end-to-end Demand and Supply Planning. This will be a key person who will work closely with other functional departments (Marketing, Sales, Warehouse, Finance, and Brand Holders) to achieve the company's KPIs and goals.

    KEY RESPONSIBILITIES:

    • Leads and drives the monthly Forecast Pre-alignment and Forecast Meeting with cross-functional Sales and Marketing team
    • Represents SPH and participates in the Regional Demand Review Meeting
    • Conducts historical sales analysis and data cleansing to build statistical baseline forecast by SKU, by channel, and by door level
    • Builds the total demand plan by generating baseline forecast derived by correlating various metrics such as forecast accuracy, inventory, service level, sell-out, etc and by capturing marketing intelligence (MI)
    • Calculates and uploads 18 months rolling External Demand Plan in IBP
    • Validates the demand plan vs financial budget/latest estimates and highlights potential risks and opportunities in the demand plan vs financial budget/estimates
    • Calculates the monthly orders based on demand plan, stockholding, lead time, and pre-determined parameters based on KPI, and secures approval accordingly based on the company's authorization guidelines
    • Calculates and submits 15 months rolling Unconstrainted Purchase Plan (UPP) to HQ
    • Drives and coordinates depletion plan with Sales and Marketing team to achieve inventory KPIs
    • Works with Order Management and Replenishment Planner to strategize stock allocation between consignment stores and outright accounts in lieu of supply constraint
    • Works with Order Management and Replenishment Planner on inventory reservation and allocation for Outright customers
    • Performs various demand and supply planning simulation and analysis
    • Works with Procurement and Master data on various mater data related concerns such as local article creation, material extension, SRP maintenance, and the like

    REQUIREMENTS:

    • Bachelor's degree in business, supply chain or related fields
    • A minimum of 3-5 years of experience in a demand planning and supply planning in a FMCG set up
    • Solid understanding of inventory management practices and procedure
    • Strong mathematical and analytical skills
    • Capability to adapt to a demanding environment
    • Strong business acumen
    • Excellent written, verbal communication, and presentation skills
    • Proficient in MS Excel, MS Powerpoint, SAP, and forecasting application
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