Ultimately, you will be responsible for forecasting UK supermarket demand for their product, analysing data and trends to create accurate forecasts.
You will partner with Commercial Managers to understand customer needs as well as collaborating with internal teams across supply chain and inventory - someone who is a strong communicator across various functions is a must.
This is a brand new opportunity to come and take full ownership of retail demand planning, working for a leading FMCG business, going through significant growth and transformation.
Interim Demand Forecasting Specialist - What You'll be Doing
As a Demand Forecasting Specialist, you will be responsible for driving improvements in forecast accuracy and improving performance in customer service and reductions in working capital.
General
Your New Daily rate: up to £265 PAYE/£347 umbrella (inside IR35) equivalent of up to £69k
Who you'll be working for: We've been partnered with this FTSE100 business for over 20 years successfully placing Interim candidates in procurement roles.
Backed by a large real estate group and managed by a sister company who successfully opened another luxury hotel last year the revenue manager will oversee the process of collecting and organizing analytical data related to an organization's revenue, sales, and other financial activities.
The role will plan, approve, and supervise the deployment of systems and processes to manage and analyze financial data and other records.
This exciting new opportunity to join a newly developed Luxury Boutique hotel due to opening within the Kensington area soon.
We Do Group are delighted to be supporting a well-known brand in Surrey, recruiting a Demand Planner into a team of 5.
The role is hands on - analysing data & business partnering with the relevant Heads of Department.
Head office is in Surrey but the business are happy for you to work remotely with occasional office face time for important meetings / team building - estimated once a quarter.
The Purchase Order Manager will manage and maintain the quality of the processes and data for the payment of services and products for the Authority including for the NLHPP project.
The postholder will liaise with budget holders, consultants and external advisers to obtain scopes and costs for new and anticipated work packages in order to prepare task orders for that work.
The post holder will process invoices for payment and monitor paid costs and resolve issues with disputed invoices.