Demand forecasting:
- Develop and maintain monthly/quarterly demand forecasts by SKU / Channel / Customer regarding seasonality, trends, distribution, product lifecycle, promotions, and other demand drivers.
- Manage the AP1, AP2 / Consensus, and rolling Forecast cycles.
- Monitor and analyze forecast accuracy to improve forecast performance.
- Collaborate with Sales, Trade, Logistic, Supply Chain teams to ensure supply plans are aligned with market demand.
- Identify demand risks and opportunities and translate them into forecast adjustments.
Operational & Inventory Management:
- Monitor inventory levels and inventory health across SKU, Category, Warehouse, and Channel to ensure optimal and balanced inventory allocation.
- Identify and address inventory risks including overstock, slow-moving inventory, stock-outs, and promotional gifts and drive actions to improve overall inventory health.
- Work closely with the QA/QC team to ensure compliance with relevant policies, regulations and industry standards (e.g., product labeling, documents, and ingredient specifications).
Cost Control & Optimization:
- Develop and manage budgets, tracking expenses and identifying cost-saving opportunities.
- Drive continuous improvement initiatives to reduce logistics costs without compromising service quality.