Demand Planner

17 hours ago


Philippines OX Group Global Full time

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To co-ordinate and facilitate the compilation, analysis and management of all demand for the business in a manner that will support the demand/forecasting cycle and S&OP process.

KEY RESPONSIBILITIES

Demand Management

  • Actively participate in the S&OP forecasting and demand review cycle. Includes:
  • Conducting monthly Pre-Demand Review meetings as part of the overall S&OP process
  • Gather, analyse and validate demand data
  • Work with Customers and Key Account Managers to maintain 24 month rolling forecast
  • Interact with Sales & Marketing teams to ensure latest market intel is reflected in the demand system modelling
  • Run, analyse & provide reporting on demand history, demand plan and forecast accuracy including comparisons to Budget, Prior Year, Year to Date and other business targets
  • Manage procedures for measuring and managing forecast error, including work on continuous improvement in the forecast feedback mechanism
  • Liaise with Sales and Marketing teams to ensure timely introduction of new item, or promotional item forecasts
  • Ensure discontinuance/new item supersession relationships are maintained in the demand planning system in line with the ERP system
  • Ensure the forecasting cycle is completed within the S&OP procedure timelines

Communications/Reporting

  • Develop and continuously improve communication channels for demand information between Sales, Customer Care, Supply & Production Planning and Purchasing to enable an efficient and effective S&OP process.
  • Communicate demand planning performance with the Operations management team.

Including:

  • Trend and actual reports of abnormal demand
  • Trend and actual reports of new item introduction and promotional events
  • Maintain and report on all demand-related performance KPIs
  • Trend and actual data measurement of forecast accuracy by Key Account

Education and Training

  • Provide ongoing training and education of procedures to Sales, Customer Care and customers as appropriate for the following areas:
  • Demand management cycle, process and everyone’s roles, responsibilities and accountabilities in the process.
  • Forecasting method and process, and everyone’s roles, responsibilities and accountabilities in the process
  • Analysis of forecast error and methods for improvement

KNOWLEDGE & EXPERIENCE

  • Demand Planning/Forecasting processes, Demand Planning systems, Excel (Advanced)
  • S&OP processes, Supply Chain processes (Supply Planning, Production Planning/Scheduling, Inventory Management), ERP systems, reporting systems
  • Diploma or Degree in a discipline with transferable skills

SKILLS & ABILITIES

  • Data analysis, facilitating cross-functional meetings, problem solving, project management and time management
  • Communications, conflict resolution, negotiation, people management and presentations
  • Disciplined, highly organized, able to quickly interpret, analyse & action complex scenarios & information inputs
  • Analytical, have high attention to detail, be able to work autonomously, be self-motivated and possess a drive for continuous improvement

The candidate must be based in the Philippines.

Duty schedule: Mondays to Fridays, 8:00 AM to 5:00 PM AEST

Seniority level
  • Seniority level Associate
Employment type
  • Employment type Contract
Job function
  • Job function Supply Chain and Management
  • Industries Construction

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