The role of the Demand & Supply Planner is to develop and facilitate the consensus forecast for the assigned brand on SPGR level aiming to balance between the relevant KPIs [Service Level, Forecast Accuracy, Bias & Inventory Value]. The role of 3PM Coordinator is to ensure that productions are taking place at the right time to fulfill the demand while controlling the levels of inventories in Raw & Packs to avoid high left overs. Is a key role for Supply Chain aiming to deliver value in the business by delivering the business plan in a cost efficient way by collaborating with Marketing & Sales.
Accountabilities
Develops an accurate and unbiased forecast over a 12 month horizon for the assigned categories- Body, Shower, Sun.
Build planning intelligent considering past sales, current trends, marketing plans & Distributor Data (Stocks & IMS) to challenge CCMs & Marketing for the overall benefit of business.
Build up strong relationships with Marketing, Finance and other stakeholders [Supply side – HUB, PCs].
Ensure healthy stock level at company & at distributors.
Provide relevant input to the S&OP process for the assigned brands.
Leads Forecast accuracy improvement plans for assigned Brands by performing root cause analysis and action planning where appropriate.
Steers improvements initiative by identifying process gaps and by taking the lead to close the gaps.
Maintain Nart master data for the assigned brands groups.
Maintain planning master data [History Correction, Statistical Forecasting, Safety Stocks, ABC XYZ classification, stock transfer horizon etc.].
Handle launch-relaunch activities [changes in forecast, safety stock, left over costs].
Assure a smooth 3PM phase out by:
Steering last production cycles
Monitoring R&P and LORs
Sharing MIP (monthly importation plan) to local 3PM
Organizing Trucks from 3PM to LSP
Organizing stock allocations from 3PMs to DTs for direct shipments
Responsible for KPI’s: Forecast Accuracy, Bias, Service Level, DIH, Stock Coverage.
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