Обязанности и достижения:
Demand and forecast management ~20K SKU
• Develop and maintain forecasts
• Regular analyze and update forecast based on historical sales, new launches, brand managers inputs to ensure the best forecast accuracy
Supply management:
• Ensure the availability of products for Russian market in accordance with safety stock policy, planning parameters, regulatory and market requirements. OTIF 90% has been achieved and retained;
• Drive communication with all involved departments to ensure stock availability.
Inventory control:
• DOH, excess and obsolescence inventory monitoring control and reduction. 10%+ inventory reduction through collaborative work with finance and sales team;
Analytical support:
• Month closure, planning KPIs reporting (using Excel (VBA, Power Pivots, DAX) and Access Data base (SQL);
• Supply situation, Daily sales and back orders reports;
• Various ad-hoc analysis provided timely and accurate upon management request.
Master data management:
• Support accurate item master data in SAP: new codes creation, existing materials up-to-date corrections due to various local changes.