Collect/review sales forecast from Sales teams (5 teams by area) by channel and prepare for Pre S&OP meeting, showing if current sales forecast is reflecting to TGT & LF.
Organize Pre S&OP meeting monthly with each team to monitor Forecast Accuracy by team
Provide monthly Forecast Accuracy Performance report by country and by team to Sales team and Regional team
Organize S&OP meeting monthly to update Forecast Accuracy Performance, Demand/Supply status, Inventory level and New launch status to team
Update and maintain Sales forecast, Order forecast, Actual sales, Total inventory on hand and selling price in APO (P38)
Inventory Management:
Propose order plan to 3rd party distributor to ensure supply availability and inventory according to sales forecast from Pre-S&OP meeting
Update Short Expired products/ Slow moving product list monthly to the team to avoid unnecessary write-off
Monthly TC with sites on order status and delivery confirmation to make sure LO is updated and delivered
Make sure transaction in SAP is correct and complete every month
Support Tender business by making sure the shipment schedule is shared. Also, review if stock is available for Tender participation
Understand Finance process and support with Supply Chain data
Manage product life cycle including new product introduction, changes, transfers, pruning and divestment
3rd Party Distributor Management:
Share sales forecast by SKU for Purchase Order according to production lead time and the agreement with 3rd party distributor and place PO in SAP
Manage 3rd party distributor\xe2\x80\x99s inventory as agreed inventory level
Make sure that sales and inventory report from 3rd party distributor is accurate by cross-checking with Finance monthly
Coordinate for shipping documents to 3rd party distributor for Custom clearing
Coordinate for Import License, and registration status for in-coming shipments to country between manufacturing sites and 3rd party distributor to ensure smooth importation
Act as the contact point between manufacturing site and 3rd party distributor for product release to market, in case of temperature excursion on shipments
Act as the contact point for damaged goods from transportation and make sure goods are claimed according to the agreement
New Launches:
Manage on Pre-Launch Check list to Manufacturing sites with information from DRA, marketing team and BPA
Create and maintain Material Master into local SAP for placing purchase order
Coordinate for product artwork creation with final approval by DRA, make sure that artwork design is according to Sandoz guideline and ready according to timeline
Others:
Act as the contact point between Sales & Marketing, DRA, BPA and SCM for all supply matters
Act as the contact point for Regulatory Affair between DRA (distributor) and RCC/RCC LCM for document submission
Manage document to be signed by Country Head, Thailand as Myanmar\xe2\x80\x99s product owner is Novartis (Thailand) Limited
Artwork creation for new submissions/variation, also updating leaflet according to RCC LCM for whole portfolio
Support Vietnam business for SAP transactional activities (PO, Good Received, and Invoice)
Support Malaysia business for SCM documentation/paperworks, and SAP transactional activities (PO, Good Received, and Invoice)
Education: Bachelor\xe2\x80\x99s Degree, preferably in Supply Chain Management, Business Administration, or related field Job Types: Full-time, Contract Contract length: 6 months Salary: RM6,500.00 - RM9,000.00 per month Benefits:
Health insurance
Schedule:
Fixed shift
Application Question(s):
Do you have any experience in pharmaceutical industries?
Experience:
SAP Supply Chain Management: 2 years (Preferred)
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