Executive, Sales Planning

Sentul, Malaysia

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Responsibilities:

Ensure the production plan is aligned with the material to ensure maximum efficiency
Plan and prepare production schedule according to the sales forecast
Monitor and follow up sales production against the target planned
To collect data and analyze key sales-related indexes for the sales team
Analyze performance against the budget planner
Monthly reporting of sales team performance
To assist with annual budget preparation, a compilation of monthly sales forecast revision, and analysis of budget variances
To ensure timely submission and review of financial and operational reports from all business units
Timely submission of relevant weekly/monthly reports on sales unit reports to the management for decision making
Provide necessary assistance and facilitation to members of the organization
Accomplish any other ad hoc tasks and duties assigned

Requirements:

Fresh graduates are welcome to apply
At least a Diploma in Finance/Accounting/Marketing or equivalent
Familiar with Microsoft Word, Powerpoint & Excel
Good coordination and communication skills with all levels of people, good team player, and positive working attitude

Salary: RM2,800.00 - RM3,800.00 per month Ability to commute/relocate:

Jalan Ipoh: Reliably commute or planning to relocate before starting work (Required)

Education:

Experience:

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