06 Aug
|
Gamlaa
|
Hyderabad
Role: Senior Manager – Demand & Resource Planning
Location: Hyderabad Industry Preference: Office Furniture/Glass/Lights/Architectural solutions/Landscape solutions/corporate interior/Real Estate/E-commerce/Building Materials About Gamlaa Bioscapes:
Gamlaa Bioscapes (https://gamlaa.com/) is a pioneering company specializing in innovative bioscape solutions that enhance living environments with nature-inspired designs. We are committed to delivering exceptional client value through strategic partnerships and cutting-edge technologies.
Role Objective
Drive forward-looking forecasting and integrated demand planning, translating it into complete execution readiness across:
Materials (plants, planters, accessories)
Manpower (project teams, maintenance crews)
Vendor sourcing & capacity
Ensure zero revenue loss or execution delays due to planning gaps, while optimizing working capital and margins (CM1 / CM2).
Key Responsibilities 1. Sales & Demand Forecasting
Build rolling forecasts (weekly/monthly) using pipeline, project schedules, AMC cycles, and seasonality
Create city-wise demand visibility across projects and services
Continuously track and improve forecast vs actual accuracy 2. Demand to Material Planning
Translate demand into BoM-linked material plans:
Plants (live inventory)
Planters, irrigation, and accessories
Align material readiness with execution timelines
Drive backward planning (execution date → procurement readiness→ Supply chain readiness→ Vendor mapping-> deliveries) 3. Inventory vs Vendor Sourcing Strategy
Decide sourcing mix
Inventory utilization vs just-in-time procurement
Map and manage vendor ecosystem capacity (nurseries, suppliers)
Ensure availability of critical SKUs ahead of demand 4.
Manpower
Forecasting & Deployment
Forecast manpower requirements based on:
Project pipeline (installations)
AMC/Plant maintenance service workload (recurring demand)
Plan city/site-wise deployment, crew sizing, and skill mix
Ensure no service or execution delays due to manpower gaps 5.
Perishable
Inventory & Wastage Control
Manage live plant inventory lifecycle
Minimize mortality, wastage, and excess stock
Ensure just-in-time availability with optimal freshness 6. Revenue & Execution Assurance
Identify risks
Material shortages
Manpower constraints
Provide early warning signals to Sales & Operations
Ensure zero revenue leakage due to planning inefficiencies 7. Multi-City Planning & Optimization
Build integrated city-wise plans (demand, inventory, manpower)
Optimize
Stock positioning (central vs site-level)
Inter-city transfers
Crew deployment efficiency 8. Systems, Dashboards & Automation
Own dashboards for
Forecast vs Actuals
Material Readiness vs Pipeline
Manpower Utilization
Inventory Aging & Wastage
Work with ERP (ERPNext/ Procuzy/ Salesforce) + BI tools (Power BI / Zoho Analytics)
Drive automation and system-led planning workflows Key Metrics of Success
Forecast Accuracy (Sales & Demand)
% Projects / Site deployment Delayed due to Planning Gaps
Material Readiness vs Demand (%)
Manpower Utilization & SLA Adherence
Material Wastage %
Inventory Turns & Working Capital Days
Revenue Loss due to Material / Manpower Gaps
CM1 / CM2 Improvement Ideal Candidate Profile
5–10 years in Demand Planning / Sales Forecasting / Supply Chain / Resource Planning
Experience in project-based, multi-city, material-heavy operations
Exposure to manpower planning / field operations/ Service deliveries
Strong analytical skills (Excel mandatory, BI tools preferred)
Ability to connect forecasting → planning → execution → revenue impact Quick Fit Check
You’re a strong fit if you can:
Build a forward-looking demand + material + manpower plan
Make inventory vs vendor sourcing decisions confidently
Demonstrate explicit impact on revenue, execution timelines, or cost optimization
📌 Demand Planning Manager (Hyderabad)
🏢 Gamlaa
📍 Hyderabad