Provide annual demand plan according to annual sales forecast and new product introduction project progress.
Organize monthly sales forecast and new launch product requirement into demand plan, upload into ERP and plan the master schedule (delivery plan).
Maintain reasonable inventory level and set up appropriate buffer stock to balance the supply chain delivery and inventory goals.
Track monthly potential out of stock items, prevent stock-out risks in market, and make sure customer service level and on-time delivery meet targets.
Host and hold monthly pre-S&OP and S&OP meeting with sales and Marketing, Business Development and NPI department.
Track domestic demand forecast and sales/ B2B order progress to ensure the supply schedule meet customer requirement.
Continuously look for opportunities to improve the demand planning process, dissecting forecast errors and rectifying as needed to meet established forecasting accuracy goals.
Coordinate local master data in ERP and ensure data integrity.
Track new product launch status and ensure launch timeline meet target.
Issue purchasing requisition and maintain delivery status for domestic and global toll, merchandise, subcontracted product to ensure on time delivery
Intradepartmental communication and coordination and assisting in completing work assigned by superior.