وظائف شركة Shell للزيوت و
البترول مطلوب مهندسين و التقديم حتي 9
يونيو
Demand Planner
Job Description
Responsibilities:
· Efficiently Lead the full demand/Supply planning and S&OP cycles through cross functionally managing teams, gathering business data & ensuring its accuracy, setting the S&OP and forecast meeting calendars, developing the content to integrate the business process
· Manage Short Term Demand (within month) to limit over and under lifting to the original forecast
· Manage the interface process for supply requirements between commercial & manufacturing through recording supply on the system, validating the numbers, identifying opportunities & negotiating & shuffling demand to improve stocks availability & meet revenue Targets.
•Perform portfolio optimization management
· Ensure the availability of FG stock levels as per the agreed cash flow targets, timing, & identifying risks & opportunities to fill gaps & achieve the company overall target
· Setting the monthly sales target & identifying risks & opportunities for supply planning through leading the demand forecast meetings, challenging the forecast numbers & participate in filling gaps
· Lead the monthly forecast meeting with Sales to ensure & monitor plan achievement by analyzing sales performance, & communicating supply issues, to gap fill lost opportunities
· Act as key focal point between Demand and Supply teams and ensure efficient communication between all team
· Support finance teams to regularly update “Latest Estimate” and highlight potential gaps
Participate in yearly IBV process to build plans for successive years
IBV Process
· Maintaining statistical models to generate the most accurate baseline forecasts
collect, validate and input Step 1 (new activity) and Step 2 inputs from Sales and Marketing to APO Demand Planning book and checking consistency
· Run forecast sign-off meeting with Country Sales and Marketing managers (step 2 sign-off) prior to forecast hand-off to LSC
· Participate in Step 3 and support information requirements for Step 4 as needed.
Facilitate the Weekly Supply-Orders Review forum
· Manage Short Term Demand
· Monitor current month orders vs forecast and drive sales and marketing towards more accurately “selling the plan”
· Collect Short Term Forecast changes from Sales and Marketing and manage STA process with Supply Planning
· Focal point for Demand Sensing Portfolio
· Manage APO DP master data for New SKUs and Withdrawn SKUs
· Manage forecasts and master data for Transition SKUs
· Exceptional Activities, manage allocation, either manual or automated (GSAP GATP), during STEMs and other exceptional supply situations to effectively allocate inventory
Stakeholders
· Act as the focal point and main interface to Sales and Marketing (STLs, AMs, Brand Mngrs, OTC) for LSC related activities and queries
· Focal Point and main interface to LSC (Supply planners, logistics managers) for Demand related activities and queries
· Responsible for creating the Proposed Unconstrained forecast in conjunction with Sales and Marketing via the IBV process (Step 1 and 2)
Requirements
Experience in supply chain planning min. 3-5 years.
Degree in Supply Chain Management/Engineering or Logistics
SAP systems knowledge
Knowledge of Planning Tools (such as APO) is an advantage.
Experience in working with internal and external stakeholders from different countries and cultures.
Change management skills
Attention to details
Able to make sound judgments under pressure
Committed to continuous improvement and lifelong learning
To Apply
