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Data Analysis, ERP, Thai
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- Consolidate daily/weekly/monthly sales data from distributors, modern trade, and internal sales channels into standardized reports.
- Build and maintain sales dashboards tracking volume, revenue, and target achievement by channel, region, and product category.
- Investigate data discrepancies between sales system, distributor reports, and accounting records before finalizing reports.
- Analyze sell-in/sell-out trends, seasonality, and promotion impact to support demand forecasting.
- Prepare monthly performance-vs-target analysis for sales management review, flagging deviations and likely causes.
- Maintain sales master data (customer codes, price lists, product hierarchies) in the ERP/sales system.
- Support ad-hoc data requests from sales management and other departments (finance, supply chain, marketing).
- Track 2: Corporate Sales Admin.
- Process sales orders, credit notes, and delivery documents accurately and within daily cut-off times.
- Coordinate with warehouse/logistics to confirm stock availability and delivery schedules for customer orders.
- Maintain and update customer master data, price agreements, and contract documents.
- Act as the coordination point between the sales team, finance (billing/AR), and logistics for order-to-cash issues.
- Follow up on outstanding documents (POs, delivery confirmations, credit approvals) needed to close monthly sales.
- Support preparation of internal sales meetings - compiling agendas, minutes, and action-item tracking.
- Track 3: Corporate Sales Manager (Strategy).
- Develop and recommend sales strategy across distribution channels (modern trade, traditional trade, e-commerce) to meet revenue and market-share targets.
- Analyze market and competitor data to identify growth opportunities and pricing/promotion positioning.
- Partner with key account teams on annual trading terms and joint business plans with major customers.
- Set annual and quarterly sales targets by channel/region in coordination with sales management and finance.
- Review sales performance against strategy monthly, recommending corrective action where targets are missed.
- Lead cross-functional alignment with marketing and supply chain on new product launches and promotional calendars.
- About you.
- Track 1: Corporate Sales Data Analysis Officer.
- Bachelor's degree in Business Administration, Statistics, Economics, or a related field.
- 2-4 years of experience in sales data analysis, business analysis, or a similar reporting role, preferably in FMCG.
- Strong Excel skills (pivot tables, VLOOKUP/XLOOKUP, basic macros); Power BI or similar BI tool experience is a plus.
- Familiarity with ERP or sales/distribution systems (SAP, Oracle, or equivalent).
- Track 2: Corporate Sales Admin.
- Bachelor's degree in Business Administration, Marketing, or a related field.
- 1-3 years of experience in sales support, sales admin, or order processing, preferably in FMCG or distribution.
- Proficient in Excel and Microsoft Office; familiarity with an ERP/sales order system is a plus.
- Strong attention to detail and comfortable coordinating across multiple departments.
- Track 3: Corporate Sales Manager (Strategy).
- Bachelor's degree in Business Administration, Marketing, Economics, or a related field; MBA is a plus.
- 5-8 years of experience in sales, trade marketing, or commercial strategy, with at least 2 years in a managerial or strategic planning capacity, preferably in FMCG.
- Strong analytical and presentation skills; experience building business cases for management/board review.
- Experience working directly with distributors or modern trade key accounts is a strong plus.
34 days ago
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