Sales & Operations Planning Manager
3.
4 Full-time 22 hours ago Full Job Description Create strategy and tactical plans to achieve organizational goals relative to delivery performance and inventory levels; identify and implement system and process improvements within the supply chain to enable overall business process improvement; develop existing forecast and supply programs to improve current days of inventory and cash cycle; support new product development and end of life process to minimize impact to overall supply chain health; work with Sourcing and Purchasing to meet customer requirements and propose changes when needed; assist in the resolution of MRP and planning discrepancies; review and update forecast, production schedules and material requirements through SIOP process using connected ERP tools and BI systems; review material shortages, stock outages, and safety stock levels to meet customer requirements through exception management transactions; use ERP Systems and Excel to assess impact to materials availability from customer sales opportunities affecting demand for product above plan; analyze inventory levels and product demands using ABC Inventory Analysis, Root Cause Analysis and review large data sets using Excel and adjust safety stocks for optimum service & inventory.
ESSENTIAL DUTIES &
Responsibilities:
Design, produce, review and analyze reports that support sales and operations planning including; sales, production and inventory actual compared to forecast; forecast accuracy; KPI weekly and monthly reporting.
Develop monthly process to utilize OMP functionality to generate a statistical forecast used as the baseline for the entire SIOP Forecast Prepare monthly working documents for the SIOP demand and supply meetings.
Continuously Improve collection of key business partner inputs into the monthly forecasting cycle.
(i.
e.
collaboration with Sales Operations on 3PS and key customer projects) Utilize analytical skills to present process improvement initiatives to ensure the team achieves production, inventory and customer service objectives.
Apply metrics to measure initiatives' success in delivering value.
Serve as a technical resource for SIOP document related issues.
Key deliverable of an aligned Demand, Production/Supply Plan, and Inventory Plan that meets the OCF and Service goals of the TNA Business combined with strong communication skills to deliver the key changes to the SLT.
REQUIREMENTS:
Bachelor's Degree in Supply Chain, Operations, Business Analytics or Business Administration (with Supply Chain, Operations or Analytics concentration).
Master's degree, preferred.
5
years' experience in Supply Chain Planning/Forecasting and associated analytics ERP experience required, SAP and OMP experience, preferred.
Data warehouse experience, Cognos experience, preferred.
Advanced knowledge of Microsoft Excel and VBA is required, along with functional knowledge of Microsoft Access and Microsoft Power applications, and general knowledge of all remaining Microsoft 365 applications.
Thorough understanding of APICS principles.
Strong forecast modeling/optimization skills.
Excellent analytical and reporting skills including the ability to run data regression.
Experience with databases, query/reporting, SQL experience preferred.
Superior complex problem solving, root cause analysis and resolution skills.
Excellent attention to detail with ability to effectively prioritize.
Ability to develop effective working relationships with others and understands the importance of working toward common goals.
Ability to effectively interact with various levels of management.
Hands-on project management experience, preferred.
What We Offer A commitment that Safety is #1 Competitive benefits, pay, and retirement plan options! Career growth, stability, and flexible work arrangements.
Responsible Manufacturing - Protecting Our Planet for the Future We utilize renewable energy and a closed loop recycled water process.
We are committed to reducing greenhouse emissions and water consumption.
We are the only flooring company recognized by the Asthma and Allergy foundation.
Who we are:
With a history of 140 years, Tarkett is a worldwide leader in innovative flooring and sport surface solutions with 12,000 employees and 34 industrial sites.
Offering a wide range of products including vinyl, linoleum, rubber, carpet, wood, laminate, artificial turf, and athletic tracks.
The Group serves customers in more than 100 countries across the globe.
Committed to change the game with circular economy and to reducing its carbon footprint, the Group has implemented an eco-innovation strategy based on Cradle to Cradle principles, fully aligned with its Tarkett Human-Conscious Design approach.
Tarkett is listed on Euronext (Compartment B, ISIN FR0004188670, ticker:
TKTT).
www.
tarkett-group.
com Tarkett is an equal opportunity employer.
We value diversity in backgrounds and in experiences and promote an inclusive workplace where all employees can perform at their best.
.
Estimated Salary: $20 to $28 per hour based on qualifications.
4 Full-time 22 hours ago Full Job Description Create strategy and tactical plans to achieve organizational goals relative to delivery performance and inventory levels; identify and implement system and process improvements within the supply chain to enable overall business process improvement; develop existing forecast and supply programs to improve current days of inventory and cash cycle; support new product development and end of life process to minimize impact to overall supply chain health; work with Sourcing and Purchasing to meet customer requirements and propose changes when needed; assist in the resolution of MRP and planning discrepancies; review and update forecast, production schedules and material requirements through SIOP process using connected ERP tools and BI systems; review material shortages, stock outages, and safety stock levels to meet customer requirements through exception management transactions; use ERP Systems and Excel to assess impact to materials availability from customer sales opportunities affecting demand for product above plan; analyze inventory levels and product demands using ABC Inventory Analysis, Root Cause Analysis and review large data sets using Excel and adjust safety stocks for optimum service & inventory.
ESSENTIAL DUTIES &
Responsibilities:
Design, produce, review and analyze reports that support sales and operations planning including; sales, production and inventory actual compared to forecast; forecast accuracy; KPI weekly and monthly reporting.
Develop monthly process to utilize OMP functionality to generate a statistical forecast used as the baseline for the entire SIOP Forecast Prepare monthly working documents for the SIOP demand and supply meetings.
Continuously Improve collection of key business partner inputs into the monthly forecasting cycle.
(i.
e.
collaboration with Sales Operations on 3PS and key customer projects) Utilize analytical skills to present process improvement initiatives to ensure the team achieves production, inventory and customer service objectives.
Apply metrics to measure initiatives' success in delivering value.
Serve as a technical resource for SIOP document related issues.
Key deliverable of an aligned Demand, Production/Supply Plan, and Inventory Plan that meets the OCF and Service goals of the TNA Business combined with strong communication skills to deliver the key changes to the SLT.
REQUIREMENTS:
Bachelor's Degree in Supply Chain, Operations, Business Analytics or Business Administration (with Supply Chain, Operations or Analytics concentration).
Master's degree, preferred.
5
years' experience in Supply Chain Planning/Forecasting and associated analytics ERP experience required, SAP and OMP experience, preferred.
Data warehouse experience, Cognos experience, preferred.
Advanced knowledge of Microsoft Excel and VBA is required, along with functional knowledge of Microsoft Access and Microsoft Power applications, and general knowledge of all remaining Microsoft 365 applications.
Thorough understanding of APICS principles.
Strong forecast modeling/optimization skills.
Excellent analytical and reporting skills including the ability to run data regression.
Experience with databases, query/reporting, SQL experience preferred.
Superior complex problem solving, root cause analysis and resolution skills.
Excellent attention to detail with ability to effectively prioritize.
Ability to develop effective working relationships with others and understands the importance of working toward common goals.
Ability to effectively interact with various levels of management.
Hands-on project management experience, preferred.
What We Offer A commitment that Safety is #1 Competitive benefits, pay, and retirement plan options! Career growth, stability, and flexible work arrangements.
Responsible Manufacturing - Protecting Our Planet for the Future We utilize renewable energy and a closed loop recycled water process.
We are committed to reducing greenhouse emissions and water consumption.
We are the only flooring company recognized by the Asthma and Allergy foundation.
Who we are:
With a history of 140 years, Tarkett is a worldwide leader in innovative flooring and sport surface solutions with 12,000 employees and 34 industrial sites.
Offering a wide range of products including vinyl, linoleum, rubber, carpet, wood, laminate, artificial turf, and athletic tracks.
The Group serves customers in more than 100 countries across the globe.
Committed to change the game with circular economy and to reducing its carbon footprint, the Group has implemented an eco-innovation strategy based on Cradle to Cradle principles, fully aligned with its Tarkett Human-Conscious Design approach.
Tarkett is listed on Euronext (Compartment B, ISIN FR0004188670, ticker:
TKTT).
www.
tarkett-group.
com Tarkett is an equal opportunity employer.
We value diversity in backgrounds and in experiences and promote an inclusive workplace where all employees can perform at their best.
.
Estimated Salary: $20 to $28 per hour based on qualifications.
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