S&Op Specialist

Support the forecasts generation processes for new and regular products, based in the planning process.
Creation and configuration of campaings (new items) in system.
Discontinuation of items in system.
Verify forecast rules for new products.
Register purchase forecasts accordingly in global system.
Download information regarding new items and item specifications, for sharing with internal customers.
Input of purchase orders in local ERP for CUPFSA & related companies.
Validate the order integration on global system to ensure on-time arrival of the items.
Keep the purchase orders updated regarding business necessities and validate them with the corresponding supplier.
Maintain items master data in local ERP.
Prepare reports as required regarding KPIs and master data.
Management of all Electronic Data Interface (EDI) flows between CUPFSA and France.
Ensure appropriate document management.
Analyze and validate forecast data on company software.
Any other related function.