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Click here or scroll down to respond to this candidateCandidate's Name
Street Address Wesley Hall CtDecatur, GA Street Address
PHONE NUMBER AVAILABLE(c)SUPPLY CHAIN LEADERDevelop, Lead, Replenishment Planning and InventoryResourceful business savvy professional with more than 13 years of success in replenishment, planning, purchasing, inventory management, logistic and strategic sourcing operations. Devoted to customer experience and process improvement for vendors. Six years of customer facing interaction to develop, sell and negotiate on raw materials and supply chain processes. Proactive business person able to identify ways to reduce expenses without compromising quality. Effective team member and consensus builder who can promote best practices among cross-functional teams. Eager to leverage professional expertise and advanced training to drive optimal business results.CORE COMPETENCIESSupply Chain MgmtProject MgmtLogistics PlanningInventory MgmtSAP experienceProcess ImprovementReplenishment MgmtForecasting MgmtEDUCATION: CENTRAL STATE UNIVERSITY Wilberforce, OHMay 1988 Bachelor of Science Computer Information SystemsEXPERIENCE:Kids 2Replenishment Analyst / Inventory SpecialistApril 2020- July 2024Strategize on replenishment through current and historical trends analysis to maximize sales, inventory turns and gross margin.Handle product transitions, develops run-out planHandles fulfillment of backlog, providing recovery dates of fulfillmentDevelop replenishmentAnalyze replenishment titles historical trends to adjust system settings for store inventory.Track sales to generate sales history and order consumption and Demand Planning data with Replenishment Specialist to cover unexpected rate of sales changesUnderstand current trends and future plans, adjust inventory and order strategy with field and regional teams.Recognize and execute enhanced inventory practices with replenishment team members.Direct customer service on decisions relating to expediting product and data changes to prevent out-of-stocks.Implement replenishment plans on stack-outs, end caps, POG and weekly Hot Sheet.Support VMI manager to formulate entry and exit strategies key drive items.Analyze inventory to increase or decrease projections based inventory levels.Handle proper safety stocks at Stores and Distribution Center.Place promotional products orders and allocate to stores on sales performance and inventory levels.Ensure product availability during ad break by reviewing ad proofs.Support advertising efforts by assuring 100% stock availability in stores.Use supply chain strategy to optimize sales and inventory effectiveness for every item.Participate in meetings by offering replenishment related information.3LTshirts, LLCJan 2016 -CurrentOwnerDesign and Produce custom made t-shirts.Manage invoice distribution and payment Collections.Schedule and prioritize events for vending. Maintain accounting records.Manage t-shirt and materials inventories. Manage supply and materials spending.Manage website for accuracy and update order completions.Manage orders fulfillment and replenishmentThe Kroger CorporationDec2016 - May 2017Customer Services Specialist (Inventory)Managed the in-store Customer Service Desk.Handled product quality complaintsAssisted in developing store replenishment processPerformed numerous currency transactions.Ensure all transactions balanced daily.Reviewed excess and shortages to ensure correct external orders from third party were correctSolve customer complaints within the guidelines of the companys policies.Perform Western Union money transactionsFollow all guideline selling and cashing money ordersReview all required documents for content validityManage store inventory and vendor replenishmentHandle product returnsThe Coca-Cola CompanyFeb 2009 Oct 2015Performance ManagementMetrics AnalystCompiled data for reports measuring job performance, spend, revenue, time management and company policy compliance.Analyzed data and made recommendations regarding process inefficiencies, potential police gaps and revenue positioning against set targets.Maintained centralized metrics websiteServed as Key Administrator for (CVENT) event managing toolProvided analytical explanations to metrics that failed to meet goalDeveloped and maintained metrics-based dashboards for Coke StudiosProvided guidance and professional insight into decision making processes of identifying meaningful metrics and year over year target settingCreated automated processes, providing job duties efficiencies to employeesCreated and maintained departmental dashboards and individual performance scorecards*SPECIAL PROJECTSResponsible for reviewing the existing AV (MCARS) submission process and recommending newtime and cost-efficient processes using Excel formulas and current SAP procedures. Trained (5)users on newly implemented processes.Travel ManagementFeb 2008 -Jan 2009Scheduling and Logistics CenterLogistics CoordinatorInstrumental in developing a test Logistics Scheduling Center which was primarily responsible for providing a seamless process for scheduling interviews, travel and hotel accommodations candidates.Develop logistic routes and rates for travelDeveloped standardized scheduling processes using process flowchartsDeveloped Scheduling Center standardized communications (i.e. emails and PeopleClick triggers).Trained clients on new processesProvided variance reviews on average cost increasesScheduled interviewing candidates for 6 months to test center efficienciesSet-up intercontinental TeleconferencesBook air, hotel and ground transportation accommodationsReconciled Corporate P-Card transactionsReconciled Corporate American Express BTA accountsManaged American Express gift cardsSubmitted monthly MCARS transactions for departmental bill-backsPurchasing & Cash ManagementJuly 2000 -Jan 2008Accountant III (Corporate and North America Accounts)Maintained 15 plus accounts for both our Corporate and North America divisionsInvestigated and collected overdue balances on vendor accounts.Reconciled The Coca-Cola Companys Corporate American Express Account.Processed incoming payments ensuring correct coding and fund allocationCompiled and reported Controls & Analysis metricsDevelop reporting to alert on gaps in accounts vs projectionsResponsible for paying CCDC employees Corporate American Express ChargesResearched and Reissued rejected ACH, EDI paymentsMonitored Vendor Master File ensuring P&CMS sole imputing and ownershipResponsible for recovering $4.2 million in expired debtsInitiated manual check processRevamped entire BTA reconciliation, decreasing processing time from 7 days to 1 day with 100% accuracy rateMaintained spreadsheets updating debt collection processReconciled several G/L accountsPerformed payment run in SAP which updated system and initiated check printingLead Accounting AssistantJuly 1998 -July 2000Performed up-front auditing of employee travel expense reports ensuring compliance with The Coca-Cola Company Travel and Entertainment policy. Imputed time sensitive expense reports.Maintained expense report tracking log, assisting Customer Service improving timely and efficient information to employees.Served as SME Subject Matter Expert and initial contact person for all expense report related inquires.Processed 800 to 1000 expense reports weeklyHandle financial review vs financial forecastReconciled employees expense reports to ensure system completionTrained (6) employees and contractors on the expense report processing polices and proceduresDeveloped an email communication tool, which decreased the processing time by 98% on expense containing errorsComplied weekly, monthly and yearly statistical reports for department headsServed as Business Readiness Coordinator for SAP rolloutManaged IRS gift reporting projectDeveloped skill set of Sr. Accountants to subsequently assume my positionServed as SME on The Coca-Cola Companys Travel & Entertainment PolicyManaged workflow ensuring timely auditing of employee expense reportsPerformed SAP system payment runs and update postingsPerformed G/L JV for inter-company charges(Direct Pay)Responsible for processing direct pay invoices. Transferred vendor information from RUMBA to invoice assisting outside date entry facility (ISI). Responsible for keying manual, tax, special handling applications travel and customer services miscellaneous requests.SKILLS:Microsoft Word, Excel and PowerPoint, Access, OE Certificated, Resumix Tracking System, Statistical Analysis, Freelance for Windows RUMBA, SAP, JD Edwards, PeopleClick, Point Man, Smoothie, Tableua, Power BI |
