Demand and Supply Planning Executive

Luxasia Group

📍 taguig, metro manila, Philippines

Full-time Management & Operations

Job Description

Demand and Supply Planning Executive

The Demand and Supply Planning Executive will be responsible for the demand planning, forecasting, supply planning, and inventory management for the assigned brand/category. This will be a key person working closely with other functional departments (Marketing, Sales, Warehouse, Finance, and Principal) to achieve the company’s KPIs and goals.

Responsibilities

  • Creates and owns the rolling baseline forecast on a per brand and SKU level with the use of FuturMaster.
  • Conducts the Demand Planning/Forecast Review Meeting with Brand to come up with the S&OP Forecast on a monthly basis.
  • Validates the S&OP Forecast versus financial budget and latest estimates.
  • Highlights potential gaps and upsides in forecast vs financial budget/estimates.
  • Follows through the SMAC (Sales and Marketing Activity Calendar) to come up with organic forecast and NPI forecast.
  • Calculates the mo...
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