مخطط الطلب

· Create statistical forecasts:
- Gather, analyse and validate data
- Execute statistical modelling software
- Review resulting statistical forecast model
- Apply error analysis techniques to improve forecasting
- Summarize/aggregate statistical forecasts

· Review sales plans, customer finance Budget Updates or Latest Estimates and demand drivers:
- Present, solicit, and assess feedback on the various forecasts from sales, and finance
- Recommend adjustments for operational forecasts
- Review promotional plans with sales

· Achieve consensus for operational demand forecasts by facilitating a collaborative planning process with sales, marketing and finance personnel:
- Prepare relevant material to facilitate research and discussion

· Provide input to volume planning (Latest Estimates / annual process)
- Facilitate and manage demand planning/customer meetings
- Achieve consensus with the business side and the demand chain

· Maintain demand planning system and software
- Enter and modify data and ensure the correctness of product hierarchy
- Monitor trends in forecast error
- Identify relevant market-related data and competitive intelligence

· Prepare and maintain relevant reports pertaining.

· Check material coverage on daily basis to avoid stock-out

· Maintain FG Healthy stock according to the RRS criteria.

· Follow-up Aging Material and analyse each case to avoid repeatability.

· Check Sales Quotations to make sure they adhere to sales plan and agreed targets