Demand Planning & Forecast Management
- Lead demand planning activities for all Product businesses.
- Prepare and maintain demand forecasts in Anaplan.
- Collaborate with Sales, Marketing, Product Managers, and Business Heads to improve forecast reliability.
- Analyze forecast variances and implement corrective actions.
- Support monthly demand review and S&OP; processes.
- Monitor demand trends and identify risks and opportunities.
MTS & MTO Planning
MTS (Make-to-Stock)
- Review stock levels and replenishment requirements for locally manufactured and traded products.
- Execute bi-weekly MTS planning cycle.
- Issue FG orders and maintain optimum inventory coverage.
- Monitor stock availability to achieve service level targets.
MTO (Make-to-Order)
- Review non-committed MTO backlog on a regular basis.
- Follow up with factories and suppliers to secure delivery commitments.
- Drive timely closure of pending MTO orders.
- Coordinate cross-functional actions to improve order fulfilment.
- Conduct regular inventory analysis and reporting.
- Monitor inventory aging, excess stock, slow-moving stock, and obsolete inventory.
- Drive inventory reduction initiatives while maintaining service levels.
- Ensure inventory policies and planning parameters are aligned with budget & business objectives.
- Support inventory reconciliation and stock accuracy reviews.
Backlog Governance
- Monitor customer order backlog on a daily and weekly basis.
- Identify delivery risks and implement recovery plans.
- Coordinate with sourcing, manufacturing, logistics, and customer service teams.
- Ensure orders are fulfilled within committed timelines.
- Drive continuous backlog reduction in