Drive IBP process maturity in the country and facilitate DMR preparation and meeting
Identify gaps between target and unconstrained demand plan
Facilitate gap closing proposal
Hold together the approval/ escalation process for the Country. Gatekeep approvals/escalations
Ensure integrated reconciliation and one-set of numbers between Country Commercial teams, Supply Planning, Finance.
Demand Planning
Lead Demand Planning activities for the Country to ensure updated 36 months demand forecast and the Country DMR is operating effectively
Build monthly forecast using statistical tool and additional market information for 36 months period
“Translates” the Sales and Marketing plans into a Demand Plan in the forecasting system
Challenge & manage the assumptions used in the sales forecast in order to inform the correct business decisions and gain learnings to improve future performance.
Responsible for master data required to perform statistical forecasting (e.g. corrected history)
Looks for choosing the most adapted forecasting model per product group and customer group
Responsible for making sure that all sales area managers and account managers enrich the forecast in time
Refine forecast based on latest information on a day to day basis. Understand the impact of changes in the forecast on the wider business and keep Marketing/Finance and Supply chain informed of any changes.
Manage, analyse and take learnings from abnormal customer demands to inform decision making with the S&OE process, whilst striving to meet Customer service requirements.
Gain Customer expertise and liaise directly with customers to understand their future business plans and activities.
Drive root cause analysis and improvement actions to achieve targeted forecast accuracy and bias
Ensure forecasts uploaded to enable MRP to execute well and correctly
Executes global and BU Demand Planning initiatives/ ALPS Plan initiatives in the Country, particularly driving ALPS IBP, Demand Planning processes to improve forecasting accuracy.
Implementation of Eye-On in the MSU and APS aligned to Global timelines
Integration of demand planning and sales huddle for timely enrichment of statistical forecast and inputs for Weekly S&OE
Assist with implementation of SMART
Facilitate SLA between Commercial and Supply Chain including replenishment model as per agreed customer segmentation within the Country
Facilitate Service Level agreement between Commercial and Supply Chain
Ensure deployment of SLA, RCCA to improve and periodic review to keep SLA relevant
Support Commercial Head and Supply Planning with Inventory Health Management via IHART
Support IHART deployment for the Country by providing an updated forecast for FG.
Actively reduce inflow of slow moving & obsolete inventory via improved demand planning, increased forecast accuracy.
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Customer Service
Oversee all aspects of the customer service experience to troubleshoot process and procedure including making improvements of customer service quality
Define and implement new effective process for customer service representatives to interact with customers to support the business and its development
Monitor and review process for ways to make procedure more time and cost effective
Develop and implement market oriented & project related activities to support business objectives
Organize, coordinate and monitor customer order processing and product distribution
Implement in co-operation with Sales manager, improvement on process efficiency, improvement on work process, material options
Supervise quality of co-operation between customer service and field force regarding administration of customers’ orders. Closely co-operate with logistic function to maintain consistency in approach towards customer service in the organization
Execute projects to enhance customer satisfaction
Leadership/ Team management responsibilities
Lead ‘Demand Analyst ‘& ‘Customer Service’ servicing the commercial units
Work closely with CU management Team, Supply Planning and Logistics to ensure matrix structure operates efficiently to drive both internal & external customer satisfaction
Ensures job profiles are in place, sets objectives for team members, reviews development and provides clear, open and constructive feedback on performance combined with the appropriate actions.
Regularly assesses and discusses talent and internal movement. Continuously monitors and evaluates retention risk
Stimulates, manages and follows through on employee engagement and builds on the workforce to reflect the societies and markets in which we do business (D&I).
Creates an open Environment in the team where all people can perform at their best and stimulates the development of others and ensures an engaged team
Ensures reporting line is fully informed and acts in line with HSE and Compliance regulations
Takes ownership by representing the Country Management Teams towards own team and vice versa
Manages and plans relevant (departmental) budget and proactively manages the costs
Reports on progress on a continuous base
Responsible for department recruitment and retention, as well as accurate and regular reports regarding staff changes
Build team spirit and foster a culture service excellence and continuous (service) improvement
Plans and organizes distribution of daily tasks to individual workload to efficiently use available resources, and signals issues in capacity to management.
Experience
Degree in Supply Chain, Engineering, Business Administration or Science.
Preferably +5 years working experience in Demand Planning /Demand Management and managing a customer service team in an international environment
APICS Certified within the last two years. If not APICS certified, willingness to invest time in APICS certification.
Analytical, can work independently & self-driven, troubleshooting and multi-tasking skills, excellent organizational and time-management skills, decision-making capabilities
Business acumen, understand requirements from internal and external customer and acts upon these
Stakeholder management; able to manage stakeholders in various functions and levels of the organization. Customer service orientation
Coordinating skills; Prioritize and coordinate different requirements to ensure customer satisfaction and solid end to end delivery
Excellent Communication & interpersonal skills; understands and speaks language of internal and external stakeholders
Able to operate with a highly diverse cultural customer / team groups and able to build and maintain strong relationships from a remote position.
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