供需計劃管理師 Demand and Supply Planner / Supply Chain

Position Summary:

This role is a key contributor who will act as the liaison between the Sales team, Business Units, and (co)manufacturers for all aspects of the demand and supply management process.

• 與商業團隊(業務&行銷)依活動計劃，市場趨勢討論各品項的市場需求，確保預測(forecast)反映實際需求(demand)，並維護在系統中。
• 依各品項的需求建立18個月的供應(supply)計劃，提供給各供應商，並密切跟催供應商的交貨進度，確保供應商依庫存政策供貨，並準時满足客戶(通路)訂單。
• 各品項的庫存管理，分析並預警缺貨或過期風險，並與相關團隊討論提供解決方案。
• 與商業團隊密切合作新品上市，商品轉換的相關進度，確保轉換時無缺貨及過剩庫存。
• SCM各指標(需求計劃的準確性、偏差性、庫存的水位、出貨效期等)的分析及改善計劃。
• 各供需系統的建立及維護(New2+、APO、SAP主資料、IMS連結、分包等)。

A day in life of Demand and Supply Planner (供需計劃管理師)

• Drive consensus demand plan process with commercial team (Sales & Marketing) to ensure the forecast reflect the realistic demand.
• Consistently achieve sustainable Demand Planning Accuracy (DPA) and Bias improvement. Analyze DPA failure by reason code and take action to improve DPA.
• Generate reliable supply plan by taking all given conditions into consideration such as the capacity, labor, material, stock cover policy etc.. Work with TSD to ensure the execution in Co-manufacturer according to agreed production plan.
• Generate the purchasing plan for raw materials and packaging materials by taking all given conditions such as lead time, stock cover policy etc. Work with Purchasing team to ensure on-time delivery.
• Establish 18-M supply planning to review the factory capacity and find the solution for over/short capacity with TSD in WOR meeting.
• Closely follow up with Nestle producers to ensure the supply. Liaise with Producers for I&R and exception Management.
• Maintain Partnership agreement, Product Brief, and Unbundlor by request.
• Partner with the Commercial/Marketing team on the product portfolio by overseeing product launches/ rationalization/ special promotions, including communications to regulatory group and other key stakeholders.
• Set appropriate inventory target level to manage the replenishment and keep product availability at all times with high service level to internal and external customers.
• Inventory management for FG, raw material and packaging material. Analyze and pre-alert the aging risk to avoid write off.
• Identify supply risk, potential aging risk and discuss with relative parties to provide solution.
• System maintenance for demand/production/IMSP/ related transaction (New2+, APO, SAP master data, IMS link, subcontracting etc.)