Deskripsi pekerjaan
Demand forecasting, capacity planning, resource scheduling, S&OP meeting alignment, and KPI tracking (accuracy & utilization).
Tanggung jawab: Analyze historical sales data, market trends, and seasonal patterns to project future product demand; Work closely with Sales for upcoming promotions, product launches, or lost accounts; Maintain and update statistical forecasting models in specialized planning software (Capacity Model); Capacity & Resource Planning; Translate the demand forecast into required production hours, machine capacity, labor hours, and material requirements; Perform Load vs. Capacity assessments to identify potential factory or supply chain bottlenecks before they happen; Help build contingency plans for peak seasons or sudden supply disruptions; Cross-Functional Collaboration; Actively participate in monthly S&OP (Sales and Operations Planning) meetings to align different departments on operational plans; Performance Tracking; Track and improve Key Performance Indicators (KPIs), specifically Forecast Accuracy and Capacity Utilization rates; Reconcile variances where the actual output didn't match the original forecast.
Kualifikasi: Education: Bachelor’s degree in Supply Chain Management, Industrial Engineering, Logistics, Business Analytics, or a related field; Experience: Typically 1 to 4 years of experience in production scheduling, demand forecasting, or inventory planning; Technical Skills: Advanced Microsoft Excel skills (VLOOKUPs, Pivot Tables, and complex formulas are daily essentials); Familiarity with data visualization tools (like Power BI or Tableau) is a major plus.
Tanggung jawab
- Analyze historical sales data, market trends, and seasonal patterns to project future product demand
- Work closely with Sales for upcoming promotions, product launches, or lost accounts
- Maintain and update statistical forecasting models in specialized planning software (Capacity Model)
- Capacity & Resource Planning
- Translate the demand forecast into required production hours, machine capacity, labor hours, and material requirements
- Perform Load vs. Capacity assessments to identify potential factory or supply chain bottlenecks before they happen
- Help build contingency plans for peak seasons or sudden supply disruptions
- Cross-Functional Collaboration
- Actively participate in monthly S&OP (Sales and Operations Planning) meetings to align different departments on operational plans
- Performance Tracking
- Track and improve Key Performance Indicators (KPIs), specifically Forecast Accuracy and Capacity Utilization rates
- Reconcile variances where the actual output didn't match the original forecast
Kualifikasi
- Education: Bachelor’s degree in Supply Chain Management, Industrial Engineering, Logistics, Business Analytics, or a related field
- Experience: Typically 1 to 4 years of experience in production scheduling, demand forecasting, or inventory planning
- Technical Skills: Advanced Microsoft Excel skills (VLOOKUPs, Pivot Tables, and complex formulas are daily essentials)
- Familiarity with data visualization tools (like Power BI or Tableau) is a major plus
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi