Chamara Perera Email & Phone Number

Epping, Victoria, Au

Epping, Victoria, Au

Intex Group International is a world leading manufacturer and wholesaler of the complete integrated system of products for the Walls & Ceilings industry.Our ProductsThe complete Intex family of premium products is fully tested, fully trusted, fully guaranteed, and designed to achieve optimal performance when part of the integrated Intex system. Every product is underwritten by a unique threefold 100% product, 100% service, 100% satisfaction guarantee.Our Retail PartnersIntex Group operates through a network of retail partners, completing the global supply chain, distributing the Intex brand and complete integrated Intex system of products to the global market. Together, Building Excellence.

Keilor Park, Vic, Au

• Develop and set up Min and Max and reorder points review in SAP• Oversee end to end supply chain management for raw material purchases • Identify slow and obsolete stock and make recommendations for actions • Fill rate reporting • DIFOT reporting • Supplier Performance reporting • Forecasting and demand management • Set up 3PL contract with Mainfreight Australia

Chirnside Park, Victoria, Au

• Diagnostic of company’s spending data - Divide the total corporate spend into categories that relate to the supplier markets, and then further divide spend categories by business units or locations to identify each supplier. • Develop consolidated direct and indirect spend data reporting across ITW Commercial ANZ• Assist in the development of BI Tool/Purchasing Cube• Identify opportunities for supplier consolidation• Identify high spend areas to target for cost savings/reduction • Supplier Market assessment • Benchmark current pricing against the global market pricing • Monitor and manage the commercial success of new suppliers• Supplier Assessment• Work with purchasing team in monitoring and reporting on supplier performance• Prepare, analysis and report on data to support sourcing projects• Manage the transition from old supplier to new incumbent • Interface between operations and finance• Drill down investigations in to transaction-level issues • Overseen purchasing, manufacturing support, production planning functions • Managed and address any supplier issues (local and overseas suppliers) • Prepare job costing, project costing, ongoing BOM maintenance • Overseen weekly cycle count and annual stock take • Month End - Complete all the month end processes on time• Review, maintain, and reset purchasing stock targets • Managed PPV movement between moving average cost Vs standard cost • Strive to continuously develop a general best practice culture and drive lean initiatives • Participate in S&OP weekly meetings and weekly operation meetings• Supplier relationship management (overseas and Local)• Delivery of annual cost management targets• Maintain inventory optimization through forecast accuracy • Staff reporting -Two direct staff and one dotted line reporting• Sales trend analysis coincide with monthly production schedule and reviews • Monthly manufacturing KPI reporting and efficiency reporting.

Cost reviews - Ensure accurate costing of all key materials, Timely run of cost runs, monitor the cost of purchased and manufactured product. Variance Analysis - Investigate gross margin variances, timely reporting and action on variances,Reconciliations – Unbilled Inventory, Sub ledger. Intercompany Recs, Reserves Investigate purchase order and Goods receipt discrepancies and take actions Create cost estimate, marked , released and ensure accuracy costing for new bill of material Month End - Complete all the month end processes on timeReporting – Gross margin by item, Volume report, Inventory trend reports,NRV fileMonitor pricing movement for moving average materials and Standard materials Weekly Production order settlements and investigate variances before month end Monitor weekly cost center against target costs

Provide key support in the collection, calculation, analysis of data for annual budget ProcessReporting and analysis of Weekly Production K.P.I’s in the score card (wastage ,Labour efficiency, production data)Perform month end closing activities including review and analysis of key accounts Estimations for quotationsMaintaining up to date balance sheet reconciliations Liaise with various parties (Department managers, external auditors, relations to manufacturing variances, results and specific transactions Analyses Stock take variance (Manufacturing and Branches) Maintain Standard pricing files Preparation of month end journals (Transfers, Total sales, cost of goods sold, Accruals,Prepayments,stock variance reports and adjustments)Process improvementsProject support as required

Commentary on sales, Cost of Good sold, volume, Gross margin (Monthly)Variance analysis (Actual Vs budget)Prepare yearly budget and up to gross profit line Inventory reconciliation between MRP system and Accpac (Accounting) sub ledgersAd-hoc reports requested by management (Business case studies)Inventory reporting(Stock loss, scrap ,manual assembly ,stock ageing, obsolete,Daily importation of production data from MRP, visual audit and posting to G/LSales price discussions and adjustments with commercial manager Assisting finance manager on Global consolidation Accounting software (Accpac) maintenanceAssisting year end AuditSupervised two finance support staffSales price computation, maintain, and generating sales invoice to customer Preparation of monthly reports with commentary up to gross margin line (Total sales, COGS, rework, Local assembly, Stock loss, Labour efficiency, Finished goods, man-hour) Preparation of yearly budgets and monthly forecasting up to gross margin Variance analysis for Actual vs. Budgets Checked and authorised Bill of material in to the system Costing Support for future projectsWriting work procedures and instructionsAssisting management for yearly economic adjustments (Exchange rates, Discounts, Production fees, Copper price )Estimations and participate Total value management meetingsManaged insurance affairs, customs duty lodgementsManaged affairs relation to Tooling, Amortisation. Development costs