RESPONSIBILITIES:
Responsible for demand planning & ensure the supply continuity of China BU Hong Kong market, and support on the consolidation of supply chain related reports to global.
• Update and evaluate In-Market and To-Market sales forecast in 36 months horizon for global production planning, to liaise with BU’s business insight and different forecast criteria aiming for a reasonable forecast accuracy target.
• Set up the sufficient safety stock of Hong Kong market to secure the supply continuity which is also aligned with BU business growth target.
• Lead and coordinate the monthly S&OP process with BU Head/ Franchise lead and supply review with corresponding supply sites according to the global standard planning cycle.
• Demand planning and purchase plan, create purchase order in SAP and get management approval.
• Closely work with Global manufacture and supply chain to ensure the goods supply in-time, with consideration of regulatory approval and local operation timeline.
• Pipeline products demand planning and launch preparation from LOC supply Chain perspective. Coordinate with Global Launch Management and LOC cross-functional teams to facilitate the launch supply with effective commercial launch target.
• Support and provide LOC Supply Chain’s insight on global projects like supply chain network change, in-license / out-license, etc.
• Collaborate with global and local functions like regulatory, quality, distribution management etc. to ensure the smooth access of goods to the market.
• Support to consolida the supply chain related report, like monthly S&OP deck, supply risk escalation and forecast accuracy analysis to Global supply chain in timely manner.
Qualifications & Skills:
• Bachelor degree in supply chain or Business management
• 2-3 years relevant work experience in supply chain demand planning, data analysis, or reporting.
• Fluent in English both writing & speaking. Data analysis and presentation skill necessary.
• Familiar with SAP ECC, IBP.
