Executive, Sales Planning
5 months ago
**Responsibilities**:
- Ensure the production plan is aligned with material to ensure maximum efficiency
- Plan and prepare production schedule according to sales forecast
- Monitor and follow up sales production against target planned
- To collect data and analyse key sales related index for sales team
- Analyse performance against budget planned
- Monthly reporting of sales team performance
- To assist on annual budget preparation, compilation on monthly sales forecast revision and analyse 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 organization
- Accomplish any other ad hoc tasks and duties assigned
**Requirements**:
- Minimum 2 years working experience in relevant field
- At least a Diploma in Finance/Accounting/Marketing or equivalent
- Familiar with Microsoft words, Power Point & Excel
- Good coordination and communication skills with all levels of people, good team player and positive working attitude.
**Job Types**: Full-time, Permanent
**Salary**: From RM2,800.00 per month
**Benefits**:
- Professional development
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Jalan Ipoh: Reliably commute or planning to relocate before starting work (preferred)
Application Question(s):
- How long will be your notice period if you were shorlisted?
- What is your expected salary?
**Education**:
- Diploma/Advanced Diploma (preferred)
**Experience**:
- Sales: 1 year (preferred)
- Data analysis skills: 1 year (preferred)
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