The Role
Job Description
Main Purposes of the Job:
- To ensure and develop the accurate forecast to meet the real customer demand and not facing the OOS (Out of Stock).
- To provide the visibility to all stakeholders based on the forecast input analytics which leads to the proactive and preventive action.
- To identify the risk and opportunity (R&O) in the forecast based on the market trends.
- To foresee the mid-long term supply feasibility based on the forecast validation and trend tendency
Detailed Job Responsibilities:
KHBM Cycle
- Analyze and validate the forecast updated by distributor whether the baseline forecast reflects the market trends, customer behavior, and external factor i.e.
supply constraint, any other R&O or not.
- Develop and maintain the accurate demand forecast to meet the forecast accuracy KPI.
- Collaboratively forecast planning with the related commercial team: BDMs and CMs to meet the demand expectations and get the consensus forecast.
- Lead the sign-off meeting to contribute insights into demand plans, helping to align demand strategies, and gap analysis to AOP.
- Submit the volume to affiliates and co-packer based on the monthly basis. Share the insight to the plant to be prepared for the volume support.
- Monthly review on the Mid long-term supply with the affiliates and co-packer to have the visibility if there's any risk from supply side based on the forecast volume submission.
- Track key performance indicator and RCA (Root Cause Analysis).
Project & Process Improvement:
- To improve the demand planning process to meet the standard of KHBM.
- To implement on what fits to the business model and background.
Location(s)
Thailand
Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.
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The Company