Менеджер По Планированию
Career Grades: Planning Manager <- Chief planner- - - - - - - - - - - - - - - - - - - Key responsibilitis:- Management and development of the Planning group at Supply Chain Department (5 direct reports)- Lead the S&OP process to ensure forecast completeness and accuracy via coordination with procurement, OPS (sales), marketing, QA and financial departments- Lead and control Inventory planning process at the external Warehouses managed by 3PL service Provider (Moscow / Rostov / Ekat DCs)- Lead Supply planning process and performance evaluation of suppliers in coordination with Procurement department (over 50 suppliers) - Assist all new product development and improvement in all existing products and ensure optimal inventory level (over 500 SKU: food / non-food)- Development and implementation of planning tools, KPI reports, procedures and planning policies - Participating in budget preparation process- - - - - - - - - - - - - - - - - - - Main achievement:- Implementation and development DRP process and DRP Excel tool (Distribution requirements planning) - systematic process to make the delivery of goods more efficient by determining which goods, in what quantities and at what location are required to meet anticipated demandAs a result: - Stock cover decrease from 17 days till 12 days (over 1mln Rub saving per year)- Write-off minimization from 0,2% till 0,04% vs Sales (over 700k Rub saving per year)- Shuttle cost decrease (DC -> DC replenishment) from 5% till 2.6% (over 2.5mln Rub saving per year) - Customer service improvement POR (perfect order rate) increased from 91% till 95% + CFR (customer feel rate) from 98% till 99,8%- Rapid implementation of crisis inventory planning during the Corona Virus Pandemic and Global Transformations (over 10mln saving Rub)