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Location
シンガポール
Salary
SGD5500 - SGD6500 per month
Job Type
Permanent
Ref
BH-179329
Contact
Marcus Soong
Contact email
Email Marcus
Posted
ほぼ2年前
Responsibilities 
  • Lead and drive internal weekly S&OP and external monthly customer S&OP meeting, to align the demand fulfilment consensus plan.
  • Set-up and document S&OP processes, review product fulfilment strategy to get alignment with customers.
  • Plan and prepares monthly S&OP meetings with customers to review demand forecast, confirmed PO changes and product innovations.
  • Prepares Dashboard reports on Demand and Supply planning (FG, SFG, RM, PM) with Supply Planner on operation activities to be used as basis for continuous improvement.
  • Drive and generate 6-12 months of rolling sales forecast and 3-6 months of confirmed customer PO to align with the allocated supply plan in SAP (PIR).
  • Maintain SAP updates, generate demand plan and reports to present function KPI during monthly stakeholders meeting.
  • Track weekly/monthly forecast error results versus established targets, confirmed customer PO, and identify and report on the root cause.
  • Change management control to document assumptions, implications and approval related to demand fluctuations within the defined time fence (90-day).
  • Analyse trends to drive improvements in forecast accuracy and bias, manage customer PO demand fluctuations to optimise product availability and order fulfilment according to agreed performance and stock target.
  • Lead and work collaboratively with supply planner, logistics freight forwarders, customer procurement and shipping teams to manage order scheduling and fulfilment. Develop action plans to avoid service and order fulfilment impacts.
  • Support New Product Development (NPD) launches with regional team, IMS, and QA functions, collaborates with Procurement and Finance teams to detail monthly forecast by plant/customer/material level.
  • Interface with supply planner to manage materials allocations and availability to demand. Maintain a detailed knowledge of sales strategies and initiatives, including gaps and opportunities between the customer demand forecast and internal plant operating plans.
  • Demand focal point to participate in continuous improvement projects supporting supply planner with cross-function collaboration, to determine optimal product assortment that achieves margin, revenue, and optimal sales opportunities with what-ifs scenarios simulation.
  • Participates in annual budget preparation with demand forecasts.