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<Responsibilities> 1. Develop the consensus forecast based on a statistical model, sales and marketing activities (promotions, phase in/phase out, new launches, dis-continuations, seasonality) 2. Pass demand plan with SKUs’ quantity and needed ETAs to Merchandising team for order placement to principals/distributors 3. Share short-, mid- and long-term forecast information with Category Management, Operations and Marketing departments 4. Define order volumes per item and per category based on store capacity, adjusted aggregated store demand, available inventory and sell-out rate 5. Ensure invoice 3-way matching process for every invoice received 6. Analyse and highlight business risk and opportunity to stakeholders and jointly propose appropriate mitigation plans 7. Develop and prepare monthly forecasting files, Sales & Operations Planning (S&OP) and KPI report KPIs: forecast accuracy (MAPE / WAPE), fail rate (out of stock %), wastage (expired %), invoicing accuracy |
台北市信義區忠孝東路四段555號
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