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Supply Chain Expert

4 weeks ago

Mumbai, Maharashtra, India Piramal Group Full time

Job Overview

The Supply Chain Expert is responsible for developing and maintaining global demand forecasts used for supply planning and control purposes across the organization.

This position facilitates a collaborative planning process with sales, marketing, and finance personnel to achieve consensus operational demand forecasts.

The Supply Chain Expert leads the preparation of the baseline forecast by reviewing statistical models on a timely basis and develops demand forecasts at multiple levels of aggregation for multiple time horizons.

Achieving and preparing a consensus forecast requires collaborating with sales, marketing, supply chain, and finance teams to understand demand forecast drivers.

Demand Planning & Forecasting

Develop and oversee a robust forecasting process through GAINS Planning System as a primary forecasting system tool.

Oversight includes preparing the baseline forecast, developing demand forecasts, and conducting monthly Consensus demand processes with the Sales team.

Sales & Operational Planning meetings are supported for each sales organization.

Revenue Management:

Generate quarterly revenue forecasts on a weekly basis and work with regional supply chain directors and site planners to ensure achievement of revenue targets.

Identify potential country-wise and region-wise shortfalls, review Order Book on a weekly basis, and closely work with site planners to keep it updated.

Maintain and align master data in Product Master & GAINS.

Demand Handover:

Lead monthly handover calls providing demand requirements to site planners and/or CMOs.

Support generating required forecasts for CMOs and key suppliers, including POs for binding forecasts.

Closely coordinate and communicate customer action plans with supply planning.

Review & MIS

Prepare and maintain relevant reports and presentations pertaining to the demand planning process.

Perform monthly forecast reviews with each of the global regional sales leaders.

Run regular reports to provide key business metrics and information to appropriate users.