- Participated in a variety of data stream activities: data profiling/analysis, data quality assessment and cleansing of master data, master data mapping, transformation and enrichment, to account for new SAP product data models and business transformation requirements.- Contributed to data validation activities, data troubleshooting, data reconciliation and identification of corrective actions prior to production migrations.- Participated in data governance and management tasks within the project activities specifically to ensure follow through the approval workflows, configurations and processes to ensure the migrated data objects comply to BRP quality standards.- Participated in data objects identification and business rules profiling, data mapping and transformation on the "to-be" environment.- Owned the tactical planning / deadlines for the assigned master data deliverables.

- Ensured master data in SAP is consistently created and maintained in accordance with business requirements and all policies and procedures. - Supported the development, implementation, and maintenance of internal controls to ensure best business practices and assisted in the review process. - Identified, analyzed, interpreted, and resolved SAP data as it pertains to user requests and/or system errors.- Provided support to management, business owners, process owners and subject matter experts with respect to SAP master data within the Finance Services area of responsibility. - Accommodated business changes, conducted in-depth analyses, advised, and proactively planned to correct and/or share information.

- Owned the set up of the new product master data for the assigned portfolio with maximum accuracy & speed to launch product on time and in full. Initiated 400 Change Control Requests for new SAP material codes and new Master Packaging or Manufacturing Records for over 130 new product launches. - Collaborated with Sales & Marketing, Quality Assurance, Regulatory Affairs, Validation, Stability, Packaging, Serialization, Manufacturing, Documentation, Graphics teams across North American and the International Supply Chain, throughout the new product launch processes to achieve all the set targets.- Generated all required SAP codes and Master Recipes for new product launches and line extensions, for the purposes of capacity and component planning, prior to submission.- Generated change requests for MPaR (Master Packaging Record) for new product launches following submission stage or creation of projects for line extensions. As required, generate change requests for MMaR (Master Manufacturing Record), CofAs, and Test Profiles.- Generated change requests to create or review/approve finished good, semi-finished, packaging component and unique excipient codes in SAP following Submission stage.- Responded to complex queries from initiation through to launch by providing a specialized level of direct/indirect input in the definition, development and planning of new product launch activities throughout the New Product Launch process.

- Provided Functional Support, Project Work and lead Data Migration Projects in SAP’s MM, PP and WM modules for 9 SAP Project Implementations and/or upgrades. - Requirements were diverse and included mass updates for various new master data in test and productive systems, creating master data in test systems, creating custom reports, adapting existing Release Strategies to new or changing business requirements, shop floor go-live support, training clients in SAP Logistics processes.

- Material Procurements and monthly inventory activities from Purchase Order Requisitions thru Purchase Orders, Supplier Invoice Verification and Supplier Payment for all global suppliers. - Collaborated with suppliers, freight forwarders, custom brokers, and local trucking companies to ensure materials are delivered in time and all applicable shipping documents are submitted. - Prepared all documents related to inbound shipments for the Goods Receipt process. - Developed Supplier Scorecards for the annual Supplier Performance Evaluation. - Designed, configured, and implemented the Material Pricing Classification. - Elaborated procedure for Light Manufacturing Adjustments for materials with multiple components by utilizing BOMs. - Single point of contact for creation, update, or change to material master data in General Data, Costing, Pricing.

- Maximized profitability and improved service by effectively managing all aspects of new product launches, PDQ displays, Display Ready Pallets (DRP), neck-tags, coupons, promotional materials with co-packers and/or third-party manufacturers.- Collaborated with regional sales managers, demand planners, supply planner analysts, product planners, marketing, customer service, co-packers, third party manufacturers, packaging, finance, and cost accounting teams to ensure seamless operations, on-time delivery, and budget compliance. Management spanned areas of scheduling, monitoring production, transfers, inventory, deployment of finished goods, and costing oversight. - Created and managed purchase orders for DRP/ICT/PDQ and specialty production/assembly at 3PL distribution centers, and/or third-party manufacturers, copackers. - Created optimal truckload shipments, meeting truck utilization targets, while respecting weight and cube constraints.- Assisted marketing, packaging, with new product introductions and special pack conversions DRP/ICT/PDQ.- Established new SKUs and sourcing in all CPG systems and issued export documents through ORACLE OPM.- Gathered, analyzed, and reported on key performance measures, including weekly production quantities, on-time shipment, inventory accuracy, damage, and other measures to monitor overall performance.

- Responsible for account level forecast, Collaborative Planning Forecast and Replenishment (CPFR) Analysis and Purchase Sales Inventory (PSI) Analysis.- Attended the weekly CPFR meetings with inventory analysts, customer, and sales representative (review of Purchase Order Submission, order forecast, product transition and account issues etc.)- Responsible for monitoring Drop Order (DO) creation for given accounts to ensure allocation.- Responsible for producing backorder reports for given accounts.- Monitored historical sales trend and inventory level to provide Sell Thru and Sell In forecast using Samsung internal systems.- Reported issues and gaps to account managers and perform root cause analysis for resolution.- KPI Monitoring and Analysis (sales, aging, forecast accuracy, inventory management, weeks of supply).- Minimized Compliance Charges, and participated in post-audit reviews (as needed)- Periodic reviewed and optimized load utilization and transportation modes from factory to customer.- Prepared and presented weekly and monthly target analysis and recommend gap closure strategies.- Reviewed appointments relative to Planned Goods Issued requirements / Updated forecast for early or Late Goods Issued.- Weekly and daily Supply Chain Management reporting in support of leadership and internal stakeholders.