Imran Mohammad Email & Phone Number

Saudi Arabia

Al-Dammam, Eastern Region, Saudi Arabia

Preparation of yearly forecast based on sales history and alignment with finance budget. This is required for bidding purpose as well.Considering last 3 years consumption to derive average forecast.To convert yearly forecast into months and 3 regions to find out warehouse capacity constrains.Fine tune the monthly planning sheet and compare it with seasonality and last year trend.ERP PR/PO creation for Paper Products, Equipment, Ice Cream and Cakes in ORACLE.Preparation of separate planning sheet for promotions based on Marketing feasibility.Region wise delivery schedule to Suppliers while keeping 2 months buffer stock in hand. Handling yearly sale Planning of SAR 530 millions.Responsible for 535 outlets, 400 super market and catering sales planning.Follow up with Local and Overseas vendors for timely delivery of goods.Taking necessary initiates if the shipment is delayed due to certain reasons.Maintain stock availability in all parlors st 100% service level.Close monitoring of near expiry stock and it's liquidation plan.Follow up with vendors for Credit Note of short/damaged stock.Vendor payment follow up with finance department.Monthly estimate vs actual sales category wise individual report.Normalization of excess consumption due to promotion and near expiry stock liquidation.Yearly item wise cost saving report to present to management.Generating warehouse wise full FCL order to avoid inter region transfer and additional transportation cost.Achieved 2 millions saving while introducing new vendor.

Dammam Saudi Arabia

Preparation of 12 months forecast based on agreed budget given by operation and finance..Considering last 3 years consumption to derive average forecast.To convert yearly forecast into months and depot to find out warehouse capacity constrains.Fine tune the monthly planning sheet and compare it with seasonality and last year trend.ERP PR/PO creation for Paper Products, Equipment, Ice Cream and Cakes in ORACLE.Preparation of separate planning sheet for promotions based on feasibility.Depot , Supplier and item wise delivery schedule while keeping 2 months buffer stock in hand. Follow up with Local and Overseas vendors for timely delivery of goods.Taking necessary initiates if the shipment is delayed due to certain reasons.Maintain stock availability in all parlors st 100% service level.Close monitoring of near expiry stock and it's liquidation plan.Follow up with vendors for Credit Note of short/damaged stock.Vendor payment follow up with finance department.Monthly estimate vd actual sales category wise individual report.Normalization of excess consumption due to promotion and near expiry stock liquidation.Yearly item wise coat saving report to present to management.Achieved 2 millions saving while introducing new vendor.

Karachi

Uae Sharjah

Monthly CRP , MRP & MPS run to determine the constrains of resource against agreed budget & forecast.Preparation of weekly production schedule of 25 different production lines basis available resources.Export & Local orders scheduling.Preparation of bulk tankers schedule according to firm orders & requirement from CSD.Disposal plan of Non-Moving stock.On time supply to all customers.Daily MRP , MPS & DRP run to know about requirement & incoming materials constrains.Daily coordination meeting with procurement department regarding availability of materials.Inventory planning.Minimize inventory holding & optimize production output.Utilize available resources at maximum level.Maximize production run to reduce flashing & other operational cost.Utilize available health certificate & plan consumption of available ground stock for export orders.Sku Rationalization.Knowledge of Baan & Oracle in PS & ASCP Module.Preparing 3 months rolling & 1 month confirmed forecast basis historical data.Monitoring customer & sku wise forecast vs actual sales.Coordination with Sales & Marketing on forecast.Managing company’s Sales and Operations Planning (S&OP) on a monthly basis with all key stakeholders in the business (Sales, Marketing, Procurement, Production and Finance).

Bachelor Of Commerce (B.Com.), Accounting

Sindh University Of Jamshoro, Accounting, 2Nd Division

Ielts, English Language, 6.5 Bands

Sap S/4Hana Production Planning And Manufacturing, Production Planning And Manufacturing, A