• To coordinate with the departments in order to prepare Mid Term , Annual, Monthly and Weekly demand plans highlighting.
• Monitor industry trends for major events/anticipated changes in the sector through primary and secondary sources in order to highlight any upcoming challenges/opportunities and be prepared for the same.
• To coordinate with Dept. Head S&M; and assist in the finalization of (annual/monthly)sales plan.
• To monitor and regulate actual sales data with the budgeted numbers on a (monthly/weekly) basis in order to ensure achievement of sales target.
• To Co-ordinate with S&M;, supply chain, materials through S&OP; and planning cell meeting. To Execute and control of customer order as per schedule.
• Analysis of Financial results of Competitors, car manufacturers and major Auto components manufacturers.
• To upload S&M; in Oracle, Budget vs actual reports from Oracle ( day wise & month wise) budget vs actual report & other MIS from Oracle.
Preferred Qualification: B.Tech/ BSc/ B.Com
Experience Range: 4-8 Years