Parts Business Data Analyst

Performs the role of specialist in data analysis (statistic / process) to assist the Head of Parts Business in monitoring inventory levels and ensuring that KPI's can be achieved through the monitoring of Sales, Procurement and Forecast processes.

Accountabilities / Key Performance Areas

1. Detailed analysis on parts sales, inventory on order compared to projected inventory, safety stock, parts consumption peaks or drops, parts usage for production, surplus, and parts forecast, in order to achieve the defined KPI / objectives.
2. Work as a support to the Parts teams in reviewing the system's settings and in the processes related to Parts forecast validation, inventory ordering, and yearly parts sales and inventory budget definition or review.
3. Sales Margin Analysis and reports.
4. Cost of Sales analysis and reports.
5. Baan Deviation Analysis on parts and pricing.
6. Detailed analysis on the overall parts operations.
7. Ensuring KPI's (stock turn, fill rate, surplus, cashflow) are being met and if not, identify reasons and initiate actions with Parts, Controlling, Service and Reman.
8. Analysis on Parts selling prices in ERP system and ensuring that outdated prices are closed.
9. Analysis on item supersessions and providing a parts supersession report monthly to be communicated to customers.
10. Local Parts pricing comparison with pricing from the factory to be submitted to the factory pricing comparison platform.
11. Analysis on parts supply agreement pricing history and increases.

Competencies

1. MS Office – Proficiency in Outlook, Word and Excel.
2. Advanced Excel.
3. Advanced understanding of statistics.
4. Excellent Baan knowledge.

Have we awoken your interest?

Then we look forward to receiving your online application.

If you have any questions, please contact KEFENTSE FEZEKA GUNGQISA.

One Passion. Many Opportunities.

The company

Liebherr-Africa (Pty) Ltd supplies construction machines, mining machines as well as material handlers. For these technically innovative and user orientated products, the company also offers high-quality back up service and spare parts.

Location

Liebherr-Africa (Pty.)