Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
1) DEMAND PLANNING
- Construct and manage Sales Forecast nationwide with the reflection of Project Demand and seasonality.
- Form various forecast models to apply to air conditioner for different timing of the year, with different type of products.
- Evaluate forecast accuracy and initiate improvement.
2) SUPPLY PLANNING
- Manage the supply to ensure the sufficiency for the demand and avoid over-stock.
- Closely work with Factories and Suppliers to maintain a stable flow of supply for variety of products.
- Cooperate with internal teams to maximize Stock Allocation.
3) BUDGET PREPARATION
- Prepare yearly budget following the guideline of Daikin Group and Daikin Vietnam Stock Policy
* There are 3 main periods that requires the work: Master Plan, Original Budget (OB), Revised Budget (RB).
* The task includes the construction of sales forecast and purchasing plan for the period of 18 months.
* Inventory plan is made during OB and RB timing to estimate the amount of Inventory to be kept within a financial year.
- Prepare quarterly forecast for import plan and inventory in comparison with Budget to evaluate operation.
- Manage reports: sales progress, forecast tracking, inventory status and related matters.
* Working hour: Mon - Fri
* Annual leave
* Allowances: Phone, Gasoline, Lunch
* Social, Medical, Unemployment insurance on full salary
* Training opportunities
* Company outing
* Annual healthcare check-up
Yêu Cầu Công Việc
b) Strong analytical mindset
c) Good communication in both English and Vietnamese.
d) Problem solving skill
e) Able to work under high pressure
f) Ability to manage and lead team
g) Knowledge of industrial products, home appliances is a plus
h) Excellent user of Data Visualization, Power BI, Excel, VBA or other data analysis tools is preferred