Evan Sheppard Email & Phone Number

Denver, Colorado, United States

Boulder, Colorado, United States

• Created and implemented S&OP process for tracking, manufacturing, and inventory optimization• Reduced safety stock in half while maintaining 98% fill rates with key distributors • Maintained and created production plan for $12M revenue business across 8 co-packers and 20 SKUs• Reduced Inventory write-offs to lowest figure in company history (under 3.5% of net sales)• Created custom reporting tools in NetSuite to create Board of Directors decision data

Golden, Colorado, United States

• Plan production and raw material inventory for 150+ Finished Goods items• Manage relationships and production schedules for 10 different co-manufacturers• Coordinate merge of 2 brands and addition of 100+ items to the catalog with acquisition• Develop and implement S&OP process for senior management and board review• Review and submit items for Organic, NGMO Project, Kosher, and GFCO certification,and annual review• Conduct Go to Market process for new items in portfolio• Track and perform to company goals for 2 different brands and metrics

• Managed and onboarded multiple 3PL warehouses• Handled inventory management across multiple locations to ensure high SLA performance• Reported directly to Controller and CFO for A/P and A/R reconciliation• Communicated company policies and worked to solve supply chain issues• Managed and updated BOMs for 10+ SKUs • Worked directly with VP of Supply Chain to align forecasting and manufacturing• Coordinated and improved company systems to streamline and automate processes• Worked with Customer Success to handle RMA process• Created and maintained multiple Shopify stores for e-commerce orders

Denver, Co

• Created and analyzed financial statements for 14 schools to ensure accurate reporting• Ran payroll procedures for 14 schools on a biweekly and monthly basis• Communicated with internal and external customers to maintain GAAP compliance• Reconciled bank accounts for state reporting and auditing • Oversaw and executed Accounts Receivable process

• Handled renewal invoicing for domestic and international customers• Met deadlines for Accounting department needs• Created and edit payment schedules for customer needs• Interacted with customers and employees to answer queries• Worked as a team to carry out accounting departmental goals• Generated reference material for future billing cycles• Managed time to complete workload timely and correctly• Accommodated to fiscal constraints of customer base