Corporate Demand Planner
Madi International
مجموع سنوات الخبرة :18 years, 6 أشهر
• Prepare demand forecasts (operational forecasts) as part of a demand planning function.
• Review historical sales trends, research demand drivers, prepare forecast data
• Interact with sales and marketing to understand demand forecast drivers.
• Prepare and maintain relevant reports pertaining to demand planning process
• Handle the shipment until it reaches in the warehouse
Prepare, analyze and evaluate sales reports to highlight brands’ performance by door, category and reference.
Achieve assigned sales budgets.
Monitor sales by reference, re-project and replenish accordingly.
Plan to maintain optimal stock levels.
To manage and administer stock levels at brand- item/location level and take corrective actions such as placing orders, in order to achieve the planned sales.
To control and implement distributions in order to effect optimum stock levels by showroom.
Maintain and manage replenishment techniques at item location level for brands under the assigned portfolio
Build win-win relationships with suppliers.
Manage all the administrative and operational functions that include but not limited to: price revisions, preparing RTVs, invoicing, checking stock availability, deliveries, damages, communication of L.P.O’s, etc.
Conduct occasional visits to obtain and share brand related information.
Communicate efficiently and effectively with the concerned internal and external parties.
Compile sales feed back on marketing activities such as promotions, events, advertising campaigns, etc.
evaluates and provides reasonable assurance of risk management
reports risk management issues and internal controls deficiencies identified to the management
Responsible for conducting inspection of the inventory in the branches
Conducting spot -checks weekly on all branches
bookkeep and record all cash disbursements
Verifies vendor accounts by reconciling monthly statements and related transactions.
Maintains historical records by microfilming and filing documents
providing administrative support in all areas of the department, primarily focused on the filing, processing of expense reports and vendor invoices throughout the payment cycle.
calculate, post, correct, manage, and pay outstanding invoices