[L'Occitane] Demand & Supply Planning Executive
Job Purpose:Lead the Demand & Supply Planning and S&OP process through effective communication and cross-functional collaboration across local, region, and centr...
Tasks
Job Purpose:
Key Responsibilities:
Demand Planning
Prepare and lead series of S&OP cycle meetings (Demand review meeting, S&OP meeting) and manage all planning system and process related process with relevant stakeholders
Collaborate closely with Commercial and Finance teams to align forecasts with sales targets and budget objectives
Develop and manage sales forecasts based on promotional plans, historical sales performance, and market trends
Identify potential opportunities and risks, facilitating cross-functional reviews and translating outcomes into forecast assumptions
Manage rolling forecasts and maintain planning systems, including Future Master, for sell-out channels
Review sales and forecast performance, analyze variances, and identify key forecast drivers in partnership with stakeholders to improve forecast accuracy
Supply Planning & PO Management
Be responsible in appropriate purchasing plan to ensure on time supply
Manage purchase plan based on sales opportunity, target, and budget
Proceed regular replenishment and new launched item orders with close work with business teams and central supply team
Manage the report and working file Month closing Inv., sales actual, In-transit and Back orders
Process and System Development
Play a key user role in SCM and Operation process set up for any new system and process development and implementation
Support continuous improvement of processes and systems related Supply Chain and Operation
Participate in cross-functional business process improvement activities as required
Inventory Management
Tasks
Job Purpose:
Key Responsibilities:
Demand Planning
Prepare and lead series of S&OP cycle meetings (Demand review meeting, S&OP meeting) and manage all planning system and process related process with relevant stakeholders
Collaborate closely with Commercial and Finance teams to align forecasts with sales targets and budget objectives
Develop and manage sales forecasts based on promotional plans, historical sales performance, and market trends
Identify potential opportunities and risks, facilitating cross-functional reviews and translating outcomes into forecast assumptions
Manage rolling forecasts and maintain planning systems, including Future Master, for sell-out channels
Review sales and forecast performance, analyze variances, and identify key forecast drivers in partnership with stakeholders to improve forecast accuracy
Supply Planning & PO Management
Be responsible in appropriate purchasing plan to ensure on time supply
Manage purchase plan based on sales opportunity, target, and budget
Proceed regular replenishment and new launched item orders with close work with business teams and central supply team
Manage the report and working file Month closing Inv., sales actual, In-transit and Back orders
Process and System Development
Play a key user role in SCM and Operation process set up for any new system and process development and implementation
Support continuous improvement of processes and systems related Supply Chain and Operation
Participate in cross-functional business process improvement activities as required
Inventory Management