Finance Manager L9 - Supply Chain Planning
Current※ Prepared and monitored AOP (annual budget) for inventory Buy & Sell (¥12 Bn) and OPEX (¥25MM) of Supply Chain functions driving down cost budget of¥20+ millions.※ Prepared and tracked CAPEX & ROI (¥20MM+) for projects TMS, WMS, energy-savings.※ Led project on JDE system development to transform inventory supplies nationwide among 400+ suppliers, 20+ Logistic centers and 8000+ stores which saved VAT (¥ 40MM) and massive workloads. It covered 3 phases of JDE module tests, 4-months roll-out, process re-engineer (local & SSC), cross-function alignment. Monthly reviewed P&L of intercompany inventory sell and adjust price to reflect pricing tactics.※ Monitored clients & credit sales in logistic service (15 new entries with¥90MM credit limit).※ Assessed & optimized process to enable seamless workflow from decisions to payments.