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Ensuring that the demand fulfillment in right time / right place bridge between market / sales and plant.
Forecast budget
Steering and monitoring of demand forecast (FC) at article level (per period or region)
Ensure or correct demand forecast (FC) according to Market/Region targets and generate new FC figures
Administrates the demand forecast (FC) tool and maintaining FC Roles
FC maintenance and monitoring
Collaborate with sales and other team members to analyze demand.
Work with Supply Chain team (Plant OP) to establish priorities and manage short term FC changes/production changes
Continuous monitoring of FC accuracy to improve the FC process reducing FC error
Analysis and evaluation of Market and Sales Development
Communicate FC confirmation/un-confirmation
FC meeting preparation
Co-ordinating different FC estimations between Sales and an own evaluation and/or strategic goals to ensure a consistent FC
Ensuring monthly alignment of FC by Market Mgr. Controlling/Pricing Mgr. Sales Mgr.
KPI Reviewing and action plan (i.e. Forecast accuracy and inventory structure)
Initiate Monthly FC meeting prepare all needed documents in advance to the meeting coordinating with other function to get all information prepared for the monthly meeting
Others
Collaborate within OOY DG process
Track and analyze shipments vs FC order development confirmation vs. orders & shipments
Monitor promotion and forecast effects from the market;
Give sales organization substitutions or options in case of shortage
Special projects and/or reports as required by the Central Demand Manager
Tire Age Management
Execute regular monitoring process to ensure fresh and balanced stock with proper tire age.
Continuous improvement towards demand and supply process.
Qualifications :
Bachelor degree in business management good communication and coordination skills
Supply chain management logistics management with 2-3 years or sales experience tires industry is preferred
Demanding planning or sales analysis
:
Remote Work :
No
Employment Type :
Full-time
Full-time