PURPOSE OF THE JOB
Reporting to the National Operations Manager, the Demand & Supply Planning Coordinator develops and maintains an 18-month rolling demand plan for finished goods and promotional items using statistical models and SAP IBP, incorporating insights from Sales, Marketing, and Finance. This role manages supply flow to ensure full stock availability and optimal inventory, aligning with financial (Hyperion) and sales (CPM) targets. The coordinator collaborates with Red Bull M茅xico peers to implement best practices in line with PPL HQ.
Additionally, oversees the import department to ensure all products comply with Mexican regulations, manages the budget, and maintains financial transparency.
KEY RESPONSIBILITIES
- PLANNING & STRATEGY
Responsible for analyzing the historical sales data, trends, base growth,distribution, market share and create/analyze a statistical forecast and determine the Operations Demand Plan in order to challenge/align with the Sales Demand Plan.
- S&OP PLANNING
Responsible for supporting the Ops Manager in driving the monthly Sales & Operations Planning (S&OP) process and defining the meetings(structure),deadlines for finished goods products and VISIT/POS items according to the Global Guidelines.
- SUPPLY PLANNING / EXECUTION
Translate monthly (globally balanced) supply plan to a weekly planning according to the guidelines, restrictions from Global Supply Chain Planning & Global Logistics HQ.
Lead solutions findings and execution of demand and supply imbalances.
- IMPORTS
Coordinate import processes: Manage shipments from international suppliers, including customs clearance, documentation, and logistics.