RESPONSIBILITIES

Leading the demand and supply management processes and ensuring that they are in line with the agreed business targets.
Ensure effective inventory management in the local organizations.
Inventory and write off management of the countries in cluster.
Ensuring commercial/site team compliance of the invoicing policy.
Negotiation of supply plan with suppliers.
Ensuring demand forecasting data generated in finance, marketing and sales with support of the Area Manager.
Ensuring demand analysis and consumption tracking is carried out on behalf of the business.
Support launches and new products supply set ups
Pricing negotiations for (TPC, SPR requests) private and tenders pricing
Provide link between 3rd party customer and sites, payment and LC follow-up
Responsible for measuring forecasting accuracy and feeding trends to marketing.
Drive improvements in working capital management.
Facilitate best practice sharing/standardized processes.
Monitor and improve Global SCM KPI’s for NA countries (such as PA, Sales Forecast Accuracy, stock out, write-off).
Identify, kick-off and support SC projects to improve the regional performance.
Implementation, support as well as training of new tools within the region (e.g. NRC). Ensure proper tool usage in operational environment.
Process owner and Expert of dedicated supply chain and forecasting processes to ensure process adherence within supply chain and related functions

PROFILE

Coordination, Support and Supervision of supply chain processes for the area.
Improve operational excellence and performance of .’s supply chain on operational level between 3rd party customers/agents and sites. Drive this performance through delivery of support and training in key processes, facilitation of key supply chain parameters and performance management.
Implement Global SCM and Regional SCM strategy to improve service, supply and cost effectiveness for the region.
To coordinate effective demand forecasting and inventory management for the business, and develop sales and operation planning processes to meet the demand.
Manage all Products database and ensure appropriate codification, BoM and UoM implementation.
Implement a stock count process and ensure no stock variance after each stock count.
Be the primary contact of the Warehouse service provider, transit agent and customs.

Department: Finance
Reports to: Head- Finance