tm - demand planning & analytics

 Update demand forecasts regularly based on actual consumption trends, seasonality, patient volumes, and changes in facility or service requirements.
 Monitor forecast accuracy, identify recurring variances between forecasted and actual consumption, and escalate findings to the Head - Demand Planning & Analytics for corrective action.
 Compile historical consumption and operational data to support demand planning for new facility launches, specialty expansions, and service additions.
 Support the preparation of rolling demand forecasts across categories and facilities.
Inventory Tracking
 Monitor stock levels across all facilities through ERP and inventory management systems, identifying shortages, excess inventory, slow-moving items, and products nearing expiry.
 Prepare weekly inventory reports highlighting stock availability, reorder gaps, stock cover, and critical inventory risks.
 Coordinate with Network SCM Operations to identify stock imbalances and recommend inter-facility stock transfers where appropriate.
 Maintain accurate item master data including product codes, units of measure, reorder parameters, and facility-level inventory settings.
 Support inventory optimization initiatives through ongoing inventory analysis and reporting.
Reporting & Analytics
 Build, maintain, and update supply chain dashboards covering demand-supply variances, supplier fill rates, stock turnover, consumption trends, and inventory performance.
 Prepare monthly supply chain performance reports and analytics packs for management review.
 Generate ad-hoc reports and respond to data requests from Procurement, Vendor Management, Finance, and Operations teams.
 Analyze consumption and inventory trends to identify opportunities for inventory optimization and improved supply chain performance.
 Ensure data integrity and reporting accuracy across all SCM reports and dashboards.
Cross-Functional Planning Support
 Validate consumption and inventory data with Category Managers to support accurate forecasting and procurement planning.
 Share facility-level demand and stock insights with Network SCM Operations to support replenishment and distribution planning.
 Provide consumption-based projections and analytics to Finance teams for budgeting, forecasting, and cost planning activities. Collaborate with Procurement and Vendor Management teams to support sourcing decisions with relevant demand and inventory data.
 Assist in supply chain improvement initiatives by providing analytical support and performance insights.

experience

15