Job Description: 1. 预估分析,提出合理建议并与相关渠道沟通,确认最终数量 FCST analyze, make reasonable suggestions, and communicate with relevant channels to confirm the final quantity.
2. 基于实际销量、预估、库存、在途数量等因素,对主要的单品和品牌提前做下个月分配 Based on actual sales, FCST, inventory, on the way quantity, and other factors, Make allocation of the main SKU and brand in advance for next month
3. 每月复盘所有SKU的库存及在途数量,如有缺货风险及时沟通预警和分配 Monthly review the inventory and on the way quantity of all SKU, and timely communicate warning and allocation if there is a risk of stock shortage.
4. 每周对主要的单品和品牌的库存+在途数量复盘,如有缺货风险及时沟通预警和分配 Weekly review the inventory and on the way quantity of main SKU and brands, and timely communicate early warning and allocation if there is a risk of stock shortage.
5. 跨区域转库数量的内部沟通、分析、确认 Internal communication, analysis, and confirmation of cross-regional transfer quantity
6. 额外加车转库需求沟通、分析、确认 Communication, analysis, and confirmation of additional vehicle requirements
7. 结合预估和安全库存分析,对突发需求的处理 Handle Sudden demand in combination with FCST and safety inventory analysis.
8. 短缺产品内部沟通复盘 Internal communication and review of shortly SKU
9. 短缺产品外部沟通,迅速获取到货信息 External communication of SKU in short supply to obtain arrival information quickly.
10. Quota系统优化 Quota system optimization
11. 其他各类数据分析(Budget、以及基于预估等对产品的分配数据等) Other types of data analysis (Budget, product allocation data based on FCST, etc.
12. 流程整理&制定&通知 Process arrangement & formulation & notification
Working experiences: 1. More than 3 years experiences in SOP, Food service industry preferred 2.Team player with good communication skills. Very organized with strong planning
Ability requirement: 1 Proficient in Excel、Word and PPT skills. 2 Proficient in SAP; Salesforce, POWERBI is a plus. 3 Very strong data sensitivity and with excellent logical thinking. Ability to analyze reports independently and accurately. 4 Consolidate internal and external data for sales analysis and find out tactical plan to give execution suggestion. 5 Ability to work and judge independently. Could clearly straighten out the process and formulate it to set up standard operation process. 6 Can independently analyze Sales FCST, Annual budget, and other reports to make suggestions. 7 Good communication skills that can set up bridge between in cross-functional and sales team. 8 Good communication skills in English 9 Complete work arranged by the leader on time.