Danone Aqua, 2010-10-08
Danone Aqua is supply chain driven company with
stock allocation as the key to sales growth. This position will serve a very
crucial Local employees will benefit from not only its extensive operational
experience and best practices but also intensive trainings and people
development to acquire necessary skills.
Reports to:
Sales Planning and Reporting Manager
Job scope:
-
Creation, exchange,
revision of sales forecast by channel (MT & AFH), by NKA, by SKU using
GPS principles ( Global Planning System, segregating baseline and uplift of
promotion impacts).
- Produces 3 months rolling sales forecasts with weekly detail as
per timeline to direct superior and/or to other Departments (supply chains) as
requested.
- Guardian to SnOP process compliance to respect key dates SnOP key
dates and to provide alerts on bottlenecks.
- Consolidations of PO versus Forecast from sources of supply :
SAP for Depo and DB Extra for Distributors.
-
Provides systematic
alerts on forecast accuracy to Regional Sales Managers and Key
- Account
Managers, collects feedbacks, amendments, incorporates updates.
- Monitors Product Demand (CRO) consistency (Forecast versus
Product Demand ) by Depo for both channel, AFH and MT.
-
Circulates weekly
Acknowledged Quantity (COT) to Area Sales Managers.
- Produces promotion
effectiveness review ( as per Key Account’s Template ) as per timeline.
Job responsibilities:
1. Extracts SAP data to be combined with DB Extra
of Distributors to produce forecast accuracy report (PO versus forecast).
2. Sends
alerts to Distributors to submit Service Level Data as per timeline ( source is
DB Extra )
3. Submit
MDC forecast (both for AFH and MT) to Supply Chain MDC every Wednesday.
4. Produces
review on Demand Planning KPI (Factory Service Level plus CSL) on a monthly
basis.
5. Produces Promotion Review reports for Key
Account Team.
Requirements:
· University Degree
· Minimum 2 years in
a similar position, dealing with
structured reporting systems and KPIs
· Ability to achieve
results effectively; proactively and initiative skills;
· Good communication
skills, leadership skills, capacity to work under tight timeline.
· Determination,
flexibility
· Results oriented;
willingness for excellence; open minded; flexible.
· Self motivated;
· Analytical spirit,
prioritization skills.
· Organized and
persistent in accomplishing tasks.
· Capable of working
under stressful deadlines & situations.
· Positive attitude,
pragmatism.
· Able to promote
cross functional effectiveness.
· Punctual &
Accountable
· Advanced knowledge of Microsoft Excel, Access,
Database and Powerpoint, Fair knowledge Word. Lotus Notes medium level.
· SAP- an advantage
· Bahasa native, English fair/good, both written
and spoken.
Please submit your updated CV to:
erika.tan@danone.com
Only shortlisted candidates will be notified
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