Skill diminta
LogisticsMicrosoft ExcelPower BISupply Chain ManagementTableau
Deskripsi
Core Responsibilities
- Analyze historical sales data, market trends, and seasonal patterns to project future product demand.
- Work closely with Sales for upcoming promotions, product launches, or lost accounts.
- Maintain and update statistical forecasting models in specialized planning software (Capacity Model).
- Capacity & Resource Planning
- Translate the demand forecast into required production hours, machine capacity, labor hours, and material requirements.
- Perform Load vs. Capacity assessments to identify potential factory or supply chain bottlenecks before they happen.
- Help build contingency plans for peak seasons or sudden supply disruptions.
- Cross-Functional Collaboration
- Actively participate in monthly S&OP (Sales and Operations Planning) meetings to align different departments on operational plans.
- Performance Tracking
- Track and improve Key Performance Indicators (KPIs), specifically Forecast Accuracy and Capacity Utilization rates.
- Reconcile variances where the actual output didn't match the original forecast.
Job Requirements & Qualifications
- Education: Bachelor’s degree in Supply Chain Management, Industrial Engineering, Logistics, Business Analytics, or a related field.
- Experience: Typically 1 to 4 years of experience in production scheduling, demand forecasting, or inventory planning
- Technical Skills: Advanced Microsoft Excel skills (VLOOKUPs, Pivot Tables, and complex formulas are daily essentials).
- Familiarity with data visualization tools (like Power BI or Tableau) is a major plus.