GENERAL SUMMARY :
Planning responsibility DL product line (or a subset of it) including : calculation of future sales at SKU level based on given restraints (financial goals, sales history, sales / dealer input, trends);
Plan, place and update respective buys / PO against production requirements (Lead Times MOQ, Requested Delivery Date); maintain all relevant information in planning database and ERP;
PRIMARY ACCOUNTABILITIES :
Support the creation of whole Demand planning process (coordinating, consolidating and analysing the integrity of all data inputs) to produce an accurate sales forecast by product channel.
Calculate and plan SKU buys based on sales forecast, current inventory levels, open purchase orders and production constraints (ie minimums, lead time)
Create, track and maintain in the ERP all finished product Purchase Orders.
Prepare all Inventory data / reports to support the analysis of shortage and excess inventory positions.
Work with DC management team :
oTo make sure to have the goods received correctly, monitoring the shortages after receipt of the goods;
oTo provide warehouse with priorities in receiving in peak periods;
Responsible of the maintenance of correct item status in the ERP
Prepare analysis on Styles / Style-colours / SKU’s vs. sales orders to maximize line list efficiency with maximum accuracy and within agreed deadlines
Prepare all relevant report such as : Pre-book orders, at once orders, distressed orders tracking, Returns, Vendor performance, left over material
Support the preparations of all data required for the Brand and the Executive S&OP deck
Required study level for this job : Technical or Economic University Degree
Required technical knowledge for this job :
Excellence in Excel and Access programs Experience in working with BI tool (Cognos 10 ) Experience in a Microsoft Windows environment Excellent communication skills in English