岗位职责: 1.Assist SIOP Manager to perform monthly Demand Planning Meeting, identify opportunity and risk in sales trend, reach consensus on future rolling 18months forecast with Sale, Marketing and other cross functions。 协助SIOP经理准备月度需求计划会议,识别销售趋势的风险和机会点,与市场,销售,及其他相关部门进行协同达成未来18月的需求预测共识。 2.Predict future rolling 18months forecast for product/region level based on the sales history, regional sales input, statistic forecast, inventory report and financial data. 基于系统预测,销量历史,库存报表及财务数据,调整相关参数,输出滚动18个月产品级别的渠道销售预测 3.Weekly monitor sales trend to identify top gap and reflect the change in next round sales forecast. 周销售进度监控,识别实际销量与预测差异大的产品并分析原因,及时将变化反映在下一轮预测中 4.Monthly conduct case study to drive key factor of forecast error, identify areas for improvement to optimize process/methodology. 月度案例回顾,分析预测错误的关键因素并分类,识别流程中的可改进点,持续优化流程 5.Provide proposal to design metrics of forecast strategy based on regular analysis for key project or product line base to identify CI opportunity and review with SIOP Manager 定期更新产品分类,基于计划矩阵,提供差异化的计划策略和改善机会方案给计划经理 职位要求: 1.Bachelor degree or above, major in marketing, mathematics, statistics, supply chain management is preferred 本科以上学历,市场营销、数学、统计、供应链管理专业优先 2.3 years + working experience in Supply Chain Management, Demand Planning & Supply Planning 3年以上在供应链管理、需求规划和供应规划方面的工作经验 3.Farmiliar with forecasting methodology, good command of statistical technique 熟悉需求预测的制定方法,熟练掌握统计技术 4.Skillful in Excel functions and analysis tool, know SAP or demantra is preferred 熟练使用Excel功能和分析工具,能使用SAP或Demandtra优先 5.Self-motivational, organizing and planning skills, goal-oriented, Capability to work independently and analytical. 有自我激励,组织和计划的能力,工作以目标为导向,具备独立的工作和分析能力 6.Fluent in English and presentation skills required. 流利的英语和良好的表达能力 7.Excellent communication skill, team work and cross-function operation. 优秀的沟通能力,善于团队合作及跨部门协调沟通"