Manager Forecasting, Traffic, Exports
Oki Data Americas
SAP Supply Chain manager for $300M global printer manufacturer. Managed four-member team responsible for Forecasting, Logics and Exports. Managed monthly forecasting process with regards to units, ASP's (asking sales price) and Total Revenue. Reported revenue results and projections to executive management staff comparing business plan goals with sales/marketing's current plan. FY08 Traffic Budget of $5M. Managed North American Truckload, Less than Truckload, Small Parcel, Forwarder and Broker contracts, agreements, base rates and customer satisfaction. Managed compliance of government regulations regarding export of shipments in regards to incoterms, product classification (HTS codes) and documentation (SLI, SED). Manager monthly forecast conducted by the Operations, Sales and Marketing Departments:Four areas of Forecasting Focus: Top Opportunities, Statistical Tends / Seasonality, Split Channel and Inventory constraints / excess. Reporting:Unit and Revenue comparison: Month over Month, Business Plan, Second Half Business Plan and Year over Year.Accuracy reports based on prior four months actual compared to forecast based on channel and product line. Four-month focus is based on lead-time from manufacturing facilities in Asia.Managed Retail routing guides for operations departments in the areas of pallet compliance and appointment scheduling for Staples, Office Depot, Tech Data, Ingram Micro and United Stationers.Directed bid for Less than Truckload service which provided an annual cost savings of 7% in the fall of 2005. Directed bid for Truckload service in the winter of 2006 which resulted in a 5% cost savings for company. Directed bid for Small parcel service in the winter of 2007.Carriers UPS, Fed Ex, YRC, ODFL, NEMF, NCTA and Schenker.Created ISO9001 measurement metric (KPI) for quarterly grading of suppliers in the areas of on-time delivery, price, IT solutions, and quality of service.