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Celanese is a Fortune 500 global chemical innovation company that engineers and manufactures chemicals used in products essential to everyday living. Headquartered in Dallas, TX, we employ over 7,700 dedicated people working between 43 facilities across 18 countries. We are committed to employee growth and creating shareholder value to ensure continued opportunities make a difference. Our company focuses on the safety of its employees, provides competitive compensation (including benefits starting day 1), and emphasizes giving back to the community. For more information about Celanese and our products please visit www.celanese.com Communicate, coordinate, and align:Critically assess data and understand implications
Minimize Sales involvement in forecasting and order block question
Liaise between Sales and Supply Chain
Ensure alignment with Sales
Alert Sales and Supply Chain concerning deviations from plan
Develop and review the forecast:Collect, test, and upload Sales Adjusted Forecast (SAF)
Use Excel Front End Tool
Employs the Focus and Non-Focus lists
Incorporates threshold values
Properly apply Statistical (STAT) forecast and SAF input logic
Assist Demand Planner to optimize & review forecast
Hold Sales accountable for forecast
Manage Volume:Manage allocation of products to customers
Allocate volumes in line with supply signals & outlook
Communicate levels and make recommendations
Release agreed volume
Manage allocation blocks
Monitor blocked order report
Monitor order in flow and release extra volume, if available
Coordinate allocation adjustments driven by specific sales or supply scenarios
Master Data Health:Maintain Master Data for:
Demand Planning
Volume Management
Collaborate with the Global Demand Planner to identify and correct forecast issues driven by Master Data
Monitor the CVC Health Page or CVC Integrity Report & Obsolete CVC report weekly, at a minimum
Ensure ECC and APO are properly aligned
Delete or correct out of date CVCs
Correct any additional exceptions
3 - 5 years of relevant experience
Detailed and decision & results oriented
High level of initiative, ownership, and drive
Proactive (self-starter)
Strong interpersonal skills
Function effectively in a team environment, including virtual environments
Additional:Analytical and problem solving skills, including conceptual capabilities
Judgment, including ability to make quality decisions
Persuasion / communication skills / influence without direct authority
Ability to hold Sales accountable for forecast
Ability to work independently and without direct supervision
Customer oriented mindset and focus
Effectively interface with internal functions
Understand Supply Chain Fundamentals and Supply & Demand Principles
Proficient in SAP Systems and MSExcel
Have or ability to easily obtain business and product knowledge
External Company Name: Celanese International Corporation External Company URL: http://celanese.com/ Street: 222 W. Las Colinas Blvd