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Volume Management Specialist

国家 Country
China
城市 City
Shanghai
招聘人数 # Positions
1

Responsibilities 职责:

Communicate, coordinate, and align:

  • Critically assess data and understand implications
  • Minimize Sales involvement in forecasting and order block question
  • Liaise between Sales and Supply Chain
    • Ensure alignment with Sales
    • Alert Sales and Supply Chain concerning deviations from plan

 

Develop and review the forecast:

  • Collect, test, and upload Sales Adjusted Forecast (SAF)
    • Use Excel Front End Tool
    • Employs the Focus and Non-Focus lists
    • Incorporates threshold values
    • Properly apply Statistical (STAT) forecast and SAF input logic
  • Assist Demand Planner to optimize & review forecast
  • Hold Sales accountable for forecast

Manage Volume:

  • Manage allocation of products to customers
    • Allocate volumes in line with supply signals & outlook
    • Communicate levels and make recommendations
    • Release agreed volume
  • Manage allocation blocks
    • Monitor blocked order report
  • Monitor order in flow and release extra volume, if available
  • Coordinate allocation adjustments driven by specific sales or supply scenarios
  • Update APO Volume Management Book on a monthly basis
  • Use APO/GATP functionality to manage allocation of available material to customers based upon an agreed Final Constrained Forecast

Master Data Health:

  • Maintain Master Data for:
    • Demand Planning
    • Volume Management
  • Collaborate with the Global Demand Planner to identify and correct forecast issues driven by Master Data
  • Monitor the CVC Health Page or CVC Integrity Report & Obsolete CVC report weekly, at a minimum
    • Ensure ECC and APO are properly aligned
    • Delete or correct out of date CVCs
    • Correct any additional exceptions

Qualifications 要求:

  • 3+ years of relevant expierence in supply chain, procurement, customer service, etc 

  • Top Five:
    • Detailed and decision & results oriented
    • High level of initiative, ownership, and drive
    • Proactive (self-starter)
    • Strong interpersonal skills
    • Function effectively in a team environment, including virtual environments

  • Additional:
    • Strong analytical and problem solving skills, including conceptual capabilities
    • Strong judgment, including ability to make quality decisions

    • Strong persuasion / communication skills / influence without direct authority
    • Ability to hold Sales accountable for forecast

    • Ability to work independently and without direct supervision

    • Customer oriented mindset and focus
    • Effectively interface with internal functions

    • Understand Supply Chain Fundamentals and Supply & Demand Principles
    • Proficient in SAP Systems and MSExcel
    • Have or ability to easily obtain business and product knowledge

Apply 申请:

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Celanese Corporation is a global chemical leader in the production of differentiated chemistry solutions and specialty materials used in most major industries and consumer applications. Our businesses use the full breadth of Celanese's global chemistry, technology and commercial expertise to create value for our customers, employees, shareholders and the corporation. As we partner with our customers to solve their most critical business needs, we strive to make a positive impact on our communities and the world through The Celanese Foundation. Based in Dallas, Celanese employs approximately 13,000 employees worldwide and had 2023 net sales of $10.9 billion. For more information about Celanese Corporation and its product offerings, visit www.celanese.com.

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