As a Planner , Responsible in loading of customer demand in SAP system both forecast and firmed order ( SO ) and to ensure demand loading changes are in accordance to defined guidelines. Ensures that any changes in firm Quotation, Price maintained, Customer information and FG Description are being updated in the syst Ensures that correct product stage was maintained in system upon loading or order (NPI?Mass Pro).Ensures that sales order is aligned according to the final BCD committed to customer.Ensures that all received firmed orders and forecast are loaded using correct mrp sales doc type.Ensures correct loading of all received firmed orders and forecast for NPI projects.st finance approval for projects flagged with credit check in the system prior SO loadingEnsure that Monthly Credit check limit utilization report is being sent to business Unit