Job Description
PURPOSE To provide the Distribution Center (DC) Network with short- and medium-term forecasts to enable strong operational planning. Manage activities to achieve plans, supporting DC SLAs, cost targets, and North America (NAM) commercial expectations. Lead weekly S&OE meetings with stakeholders, coordinate efforts to resolve capacity constraints that could put commercial goals at risk, and maintain accuracy of data collected and reported in OVOTT reports (One Version Of The Truth). KEY RESPONSIBILITIES FULFILLMENT PLANNING Collate short- to medium-term (1–11 month) packing and shipping forecasts for NAM DCs from NAM SCM channel SPOCs and manage actions to achieve NAM COTIF targets. Publish forecasts in Power BI to create one version of the truth (OVOTT) for DCs and NAM SCM, including overloads to DC capacity. Review current month’s forecasts for all DCs regularly and collaborate with NAM SCM channel SPOCs to revise forecasts as needed. Monitor trends in delivery note creation, invoicing, and ready for collection against DC forecasts and drive corrective actions to achieve forecast. Monitor capacity constraints and coordinate actions to mitigate risk. Lead weekly S&OE/Fulfillment Execution meetings and monthly Fulfillment Review meetings, collecting input from cross-functional teams. Coordinate meetings to review forecast accuracy, identify variance drivers, estimate costs, and explore improvements to accuracy and stability. Create and publish backlog reporting for DCs and NAM SCM. INVENTORY AND STORAGE <l
