Conduct data anlysis for SC planning team. Provide support for sales teams to achieve good forecasting results.
1/ Maintain demand forecast database to make sure data integrity.
2/ Prepare monthly excel file of rolling 24mths sales forecast for sales input.
3/ Gather, analyze and review manual sales forecast from sales team and upload signoff demand number to the forecasting tool (APO) according to global IBP schedule
4/ Consolidate regional weekly flash updates, refresh billing/open number for planning team.
5/ Prepare monthly forecast evolution report and other demand related report for SCM.
6/ Help on team portal maintainance.
7/ Provide data analysis for SCM related projects.
1. Strong Excel skills (formula, Pivot)
2. Good data analysis skill
3. Fluent in English
4. Effective communication ability
1. Proficient Excel skills (Macro, access)
2. Knowledge of supply chain planning
3. SAP fundmentals (PR3, APO, BI)
4. Good time managment
5. Business awareness