Job Information
Energizer Holdings, Inc. Planner, Demand and Supply in New Cairo, Egypt
What you'll love about this job
The demand and supply planner will drive the demand forecast by leveraging on analytics and Sales‘ insights, ensuring effective replenishment of supply, while maintaining a healthy inventory that meet the business‘ financial targets
This is Energizer Holdings, Inc.
Energizer Holdings responsibly creates products to make lives easier and more enjoyable. To do this, we lean into our culture as an organization – we win together, while serving each other, with a willingness to act boldly, all while doing right. Our colleagues hail from all backgrounds, nationalities and walks of life, but our shared mission and purpose make us one team. Because we’re a global organization, you will always have opportunities to learn, grow and develop in your career. We support flexible working arrangements wherever possible.
Position Summary
Provide accurate and timely information regarding the products and services before, during and after transaction to maintain and improve customer relationships.
Maintain flow of finished goods imported from affiliates and other suppliers.
Provide accurate and timely forecast to affiliates on time.
Responsibilities
Basic Duties and Responsibilities: -
Planning Process(Demand/ Supply) 90%:
Consolidate submitted Demand Fcst from domestic sales team
Proactively review submitted FCST compared with latest financial target and PE with sales team/ District
Review and calculate supply plan to ensure healthy inventory
Prepare supply plan with respect to the latest demand plan
Input MPS data (production work order creation)
Review production delivery plan and communicate supply priorities to avoid OOS
Follow up on delivery till WH and report risks (if any) to Commercial
Monthly reporting on SLOBs and follow up to reduce/eliminate SLOBs
Lead the S&OP meeting
Monthly track/ review/ report Demand FCST accuracy and investigate on root causes for improvement
Send 12 month rolling FCST to source plants and upload forecast in SAP IBP for Source with SAP
Maintenance in SAP IBP to ensure correct forecast is maintained and flow to Source for supply planning
Import Process 10%:
Execute purchases process from affliates and other suppliers on monthly basis and follow up with shipping operation (availability, ETD & ETA till receiving of goods at the warehouses).
Input all Egypt market purchases from (Singapore / Indonesia / China/ Japan) into Scala system
Follow up on the delivery schedule of goods to the warehouse.
- Reporting:
Maintain and Update SSFR (Demand planning tool) for domestic market – Monthly (or when needed) 0.5 days
Update FCST analysis tool/ FCST review meeting with DMs – Monthly (5th of each month) 0.5 day
Production M+1 requirment + 12 month rolling FCST report – Monthly (15th of the month). 1 day
Report stocks availability to Commercial – beginning of each month
Weekly production delivery tracking – weekly. 1 day + 1 hr weekly
Month closing report (Demand/Supply accuracy/ closing inventory balance) 0.25 day
Consolidate the Import shipments details and follow up on the process as per the standard operating procedures manual.
Additional duties:
Elevate CSC information flow between source and customer
Explore opportunities to improve the Demand accuracy and Supply efficiency.
Support other ad-hoc SC initiatives, projects or roles.
What we are looking for
Key Competencies:
Strategic thinking
Analytical skill
Building relationships
Achieving results
Dimensions and KPI:
DII / SLOBs
CFR
MAPE/ Net Error
Demand Fcst vs Financial Plan
Come join us!
Energizer is an equal opportunity employer, and we prohibit discrimination based on age, color, disability, marital or parental status, veteran status, national origin, race, religion, sex, sexual orientation, gender identity or any other legally protected status in accordance with applicable federal, state and local laws.