- Developed an 18-month rolling forecast for finished goods at multiple levels of aggregation to support sales, service and inventory goals.
- Released Purchase, Production & Toll Manufacturing Plans and also plan for Products to be imported.
- Reviewed historical sales trends and demand drivers, prepare forecast data and evaluated statistical forecast models to drive productivity best results.
- Prepared presentations and lead monthly S&OP review meetings.
- Facilitated reconciliation of recommendations between cross-functional teams & resolved issues by presenting various alternatives for decision and S&OP reviews.
- Recommend and make consensus adjustments based upon changes in demand trending and inventory goals on a monthly basis.
- Monitored WH stock levels and recommend Stock transfer rationalization initiatives & proactively facilitate life cycle management across functional teams to optimize service and eliminate E&O.
- Evaluated and make recommendations for finished goods stocking levels to manage demand variation and support service and sales goals to ensure seamless order fulfilment.
- Performed root cause analysis on key metrics including service, inventory turns, expedited freight, and forecast error. Drive corrective actions as a result of analysis to improve performance against metrics.
- Analyze and action daily both internal and external open order reports to support sales and service goals; coordinate with supply sources and OPS to re-align demand to supply.
- Proactively communicate with the Commercial OPS team supply issues and order delays to realign delivery schedule with customer concurrence.
- Identify excess and obsolete inventory, recommend and drive disposition.
- Handled the entire purchasing activities (RM, PFRs and other inventory items), full P2P Cycle.
- Monitor and expedite purchase orders to ensure on-time delivery/stock availability to meet planning requirements and production schedules for customer order fulfilment.
- Communicated and ensure the supplier delivery commitment and service level to all relevant parties (Logistics, Warehouse, QC, Production & Toll Manufacturing).
- Ensured order management and coordination between Asia, Head Office and other operating companies.
- Assisting in supplier evaluation and selection, and also resolve supplier non-conformances.
- Managed Item Master Creation in Baan & update simulated price and surcharges.
- Provided monthly analysis on PPV (Purchase Price Variance) report and assisted in the quarterly review of import freight variance.
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