Roles & Responsibility:
Demand Planning:
- Quarterly, Monthly and Weekly demand planning cycle in alignment with sales, marketing, and customer service teams.
- Analyze historical data, order patterns, and market intelligence to create an accurate demand forecast. - Manage forecasting at product family and SKU levels for a variety of Consumer, wellness and/or lighting products.
- Collaborate with Marketing to integrate new product introductions (NPI) and phase-outs.
- Evaluate demand bias and forecast accuracy; implement corrective actions to reduce forecast error.
Supply Planning:
- Translate demand forecasts into feasible supply plans. Balance manufacturing capacity, material availability, and logistics constraints and work with Production Planning teams
- Drive RM/PM planning with material planning team for various packing materials or long lead raw materials.
- Maintain a robust Master Production Schedule (MPS) aligned with weekly delivery and fill rate targets.
- Support make-or-buy and inventory allocation decisions to optimize total cost and service.
SnOP / IBP Process:
- Facilitate periodic SnOP reviews with Sales, Marketing, and supply teams. Align demand, inventory, and capacity plans with strategic business objectives.
- Support scenario planning to mitigate supply risks and market volatility. Integrate digital planning tools (like SAP IBP, Kinaxis, o9, or equivalent) for improved planning accuracy.
Performance & Process Improvement:
- Track and report key planning KPIs (Forecast Accuracy, OTIF, Inventory Turns, Slow-Moving Stock).
- Drive cross-functional projects to reduce lead times and improve plan adherence. Develop and coach team members in analytical and collaborative planning skills.
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