Planner: Demand

Job Advert Summary

The Demand Planner is responsible for developing and maintaining accurate demand forecasts by analysing historical data, market trends, promotions, and customer insights. The role collaborates with cross-functional teams to support monthly demand planning, monitor forecast accuracy, identify variances, and implement corrective actions to ensure optimal product availability and business performance.

Minimum Requirements

  • Degree
  • Relevant experience in applying job related concepts, techniques and processes at therequired level
  • Business English: Fluent
  • Experience in working with senior management
  • Computer literacy (Advanced)

Duties and Responsibilities

Develop demand forecast on daily/weekly/monthly (Clover and/or Principals)

  • Generate statistical based forecast, review exceptions, cleans history, validateassumptions, analyse variance between expected and actual results.
  • Facilitate monthly rolling demand plan per product Group and/or SKU and/or SKUFamily.
  • Collaborate with Marketing, Principals and Key Accounts to obtain market intelligence(MDT).
  • Collect data, analyse historical trends, promotions, analyse market intelligence, mapevents.
  • Monitor demand plan daily/weekly/monthly and take corrective action.
  • Conduct promotional tracking and analysis in terms of volumes and dates.
  • Analyse deviations and demand changes and present findings to multi discipline team.
  • Monitor monthly forecast vs weekly forecast and take corrective action.
  • Develop/track holiday planning forecast.
  • Collaborate with Supply Planners and discuss future promotions, launches andforecast.

Create, analyse, communicate reports

  • Analyse and communicate order fill rate (supply levels to customers).
  • Run forecast error report, analyse and learn from reason for error.
  • Draw reports on new listings/discontinuation and facilitate solutions.
  • Conduct trend analysis on sku's and communicate corrective action.
  • Analyse and communicate possible ranging per region.
  • Run weekly forecast error report per distribution area\sku.
  • Run and communicate promotional tracking report.

Optimise and review ideal inventory levels.

  • Calculate and communicate ideal buffer stocks according to forecast accuracy levels.
  • Calculate and communicate minimum and maximum order quantities.
  • Action stock reports, communicate overstocks and take action to move stock.

Maintain Supply Chain Planning Master data

  • Create new items.
  • Phase out discontinued items.
  • Maintain forecastable items to location (CIC file).
  • Maintain distribution relationships (direct deliveries or re-supply orders).
  • Maintain factory per branch item master.
  • Maintain/Setup days to trade (DTT), primary distribution days.

Facilitate new product launches between Marketing, Trade Marketing & Supply Chain Planning

  • Collaborate with Marketing regarding new launches.
  • Analyse/Identify similar product.
  • Generate forecast per region.
  • Monitor/action/report on new launch project.
  • Monitor product trend and adjust forecast.
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