Aaron Stack Email & Phone Number

Springfield, MA, US

Agawam, Massachusetts, United States

• Overall responsibility to drive the flow of assigned product lines from supply chain through to distribution utilizing strong pull through and Kanban management to ensure on-time product delivery, and continuous.
• Set Kanban levels using the Sales, Inventory, Operations Planning process, coordinating on-time delivery of product to the customer.
• Improve the efficiency of workflow across the Kanban boards as a means of meeting delivery expectations.
• Maintain and communicate current understanding of orders, inventory, and potential delivery misses
• Facilitate change and continuous improvement activities as necessary to address issues with workflow
• Push "5 Why" and other countermeasure tools until root causes are identified.

Remote

• Contribute to ongoing business development, implementation, and execution of Order to Cash processes as part of multiple SAP global implementations.
• Remote position based in Springfield, MA with majority of team based in Atlanta, GA. Extensive travel as needed for projects
• Work with and advise leadership, process owners, and subject matter experts over many areas/towers of responsibility in developing strategies to support implementation of SAP
• Analysis of functional and technical business requirements
• Participated in information-gathering workshops to define potential SAP processes, SalesForce.com, or Development approach where gaps in processes exist
• Developed functional specifications and ongoing training documentation

East Longmeadow, MA

• Responsible for planning, ordering, and arranging the movement of material to all global redistribution centers located in USA, Canada, Europe, Brazil and Asia from main manufacturing plant.
• Supply planner for seven global distribution centers plus eight mobile marketing
• Increased intercompany and customer service level metrics, inventory reduction and management, and reduced outbound shipment handling costs
• Outbound Order Management – Developed and implemented metrics system to eliminate backlog of outbound customer shipments from all distribution centerso Achieved and maintained zero shipments over 7 days goal while.
• System Analysis and Process Troubleshooter for all orders to be shipped.
• Evaluated WM, SC, and OTC SAP transactions to troubleshoot prior to involving IT

East Longmeadow, MA

• Responsible for Production planning of Hilmor brand HVAC Manifolds, Lenox brand Holesaws, and Holesaw kits finished and raw material production attainment.
• Worked with buyers and manufacturing leads & managers to ensure on-time product availability according to service level goals, manufacturing line rates, and customer requirements
• Analyzed work flows against results and updated daily, weekly, or monthly work flows as needed for raw materials and/or finished goods production to meet differences in actual versus forecast demand
• Completed global Hole Saw and Holesaw kits product replacement/improvement initiative while maintaining service goals
• Developed and monitored reports to monitor large, unexpected orders impacting overall demand
• Member of launch team for Hilmor brand HVAC Manifolds responsible for initially bringing brand to market

East Longmeadow, MA

• Order Management, Logistics Support, Product allocation, System Analysis and Process Troubleshooter for all orders to be shipped.
• Business Process champion for Newell Brands Tools segment SAP implementation business team in three manufacturing plants, Delivery and Shipment creation and processing
• Multiple Domestic and International on-site support for process development, training, system testing and SAP implementation for Delivery and Shipment creation and processing. Lenox and Newell Brands businesses
• Development and usage of metric reports and improvement initiatives to ensure the overall integrity of processes in customer order fulfillment and backorder resolution

East Greenwich, RI

• Implementation of Oracle Accounts Receivable module
• Creation and implementation of Credit Department functions - Collections, Credit Extension, Accounts Receivable and periodic reviews
• Directly Managed a team of eight associates

East Longmeadow, MA

• Supervised Credit Team responsible for collections, dispute resolution, new account setup, and current customer bi-annual credit reviews
• Confidential reviews of customer Financial information
• Elimination of deductions/claims backlog
• Implementation of Oracle Receivable module
• ISO 2001 documentation lead

Bachelor'S Degree, Business Administration And Management, General

Associate'S Degree, Accounting