analyze and report on key performance indicators for sales & operational planning. To review and maintain loads/schedules for consideration. To schedule the monthly sales forecasting meetings for the specific regions. To rule (forecasting exceptions, sales value, new products, promotions and sales insights). To coordinate, update update and track changes made to the sales forecast. To prepare the weekly buyers review for the regions regions to be presented in the weekly sales & operations meetings by working closely with all stakeholders
analyze and report on key performance indicators for sales & operational planning. To review and maintain loads/schedules for consideration. To schedule the monthly sales forecasting meetings for the specific regions. To rule (forecasting exceptions, sales value, new products, promotions and sales insights). To coordinate, update update and track changes made to the sales forecast. To prepare the weekly buyers review for the regions regions to be presented in the weekly sales & operations meetings by working closely with all stakeholders
values to be monitored PPV analysis feedback
inventory values to be monitored PPV analysis feedback Sales GP% analysis Accuracy of warehouse volumes Monitoring
order to ensure that the stock is available for sale. Ensure efficient deliveries by coordinating CSC
order to ensure that the stock is available for sale. Ensure efficient deliveries by coordinating CSC
Work closely with Factory, Quality and Sales managers, Assist Sales if needed in Quoting of Jobs and planning
accurate maintenance of documentation Liaise with sales department regarding customer complaints Conduct/monitor
Actively engage at regional level in the End-to-End Sales and Operational Planning Process ï‚· Contribute
Outputs
Actively engage at regional level in the End-to-End Sales and Operational Planning Process Contribute