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Demand Planning Spv

Demand Planning Spv

PT Darya Varia Laboratoria, TbkJakarta Selatan, Jawa, Indonesia
23 days ago
Job description

Responsibilities

  • Lead the pre-Demand Review discussion with Marketing, Operations, and Distribution team : Manage effective meetings, ensuring integration with the overall Sales and Operations Planning (S&OP) process.
  • Challenge and discuss the building blocks of commercial forecasts. Develop an accurate, high quality SKU / brand level commercial forecast for all distributors, channels and / or branches by utilizing SO99+ forecasting tool, based on inputs and insights of the commercial team (Marketing and Sales programs and initiatives).
  • Responsible on demand cleansing, data maintenance and accurate demand number from the statistical forecasting tool SO99+.
  • Lead the reduction of obsolete FG, with marketing through programs, and align the obsolete costs within budget.
  • Collaborate with supply, procurement, sourcing and manufacturing for the events – phase in and phase out due to changes in packaging, reformulation and rejuvenation.
  • Lead the New products demand planning, master data maintenance and pipeline planning with distribution and marketing.
  • Manage the distributor purchase plan requirements, ensure Purchase order and fulfilment and assist on branch related inventory management.
  • Process improvement, projects on forecast accuracy improvement and demand planning and obsolete management.
  • Deliver KPIs : Forecast accuracy, Obsolescence, and Process Improvement projects.

Requirements

  • At least 2 years of experience in Demand or Supply Planning
  • Understand the fundamental of demand planning : forecasting, building blocks of demand and inventory management.
  • Possess good analytical thinking and strong communication abilities
  • Statistical Forecasting Skills : Ability to understand, interpret, and apply basic statistical models to generate accurate baseline forecasts.
  • Data Interpretation : Skill in analyzing datasets, identifying trends, patterns, outliers, and root causes of forecast error.
  • Tool Proficiency : Competency in using forecasting software (e.g., SO99+) and advanced Excel for data analysis.
  • Financial Literacy : Understanding how forecast impacts financial metrics like revenue, inventory costs, and profitability.

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    Demand Planning Spv • Jakarta Selatan, Jawa, Indonesia