Plan Lead Orthopedics - KSA

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Job Function:
Supply Chain Planning

Job Sub Function:
Demand Planning

Job Category:
People Leader

All Job Posting Locations:
Jeddah, Makkah, Saudi Arabia

Job Description:

Job description

Title

Plan Lead Orthopedics-KSA

Reports to

Planning Manager-KSA

 

Department

Supply Chain

 

 

Position is based in office/ field

Jeddah/Riyadh, KSA

 

Aim of job:

A Plan lead is responsible for managing E2E SC activities for the DPS franchise including but not limited to

– Demand planning including key events management

- Collaborate and align cross functional stakeholders to meet the franchise needs in short terms on order fulfillment and in long term to the growth strategy,

- Setting and improving SC metrics for KSA in line with EMEA metrics definitions

- Bringing efficiencies in franchise SC operations

- E2E CAPEX execution from forecasting through order fulfilment.

 

 

KPIs:

Directly Responsible Individual for DPS Business.

 

·         S&OP process adherence in line with plan transformation requirements

·         Work with deliver team to meet the months sales value and ensure maximum fulfillment

·         E2E BU’s Management – develop processes & Metrics.

·         E2E CAPEX management – forecasting, order management & order execution.

·         Single set of alignment between EMEA planning & multi-functional stake holders

·         KPIs:

·         OTIF

·         Back orders

·         MAPE/BIAS

·         NTS Delivery

·         Inventory/ SLOB

 

 

Main Responsibilities:


* Forecasting and S&OP Management:


*
+ Maintain and understand the sales data at different aggregation levels (Brands, Sub-brands, SKUs, variants, sizes, Distribution channels, demand groups and demand locations).
+ Gather information and document assumptions based on historical data, business intelligence gathered from sales, marketing, finance, retailers, and other sources.
+ Produce unconstrained base demand plan utilizing statistical modelling in collaboration with Central planning team.
+ Maintain & validate assumptions of activities calendar and events forecasting building blocks.
+ Facilitate parts of the S&OP process to gain consensus and alignment with all stakeholders involved in the process to arrive at one unbiased aligned number, prac...