* Demand Forecasting: Develop and maintain accurate demand forecasts for all products, considering historical sales data, market trends, and seasonality factors. Continuously refine forecasting models to improve accuracy and reliability.* Inventory Management: Optimize inventory levels to meet customer demand while minimizing excess and obsolete inventory. Monitor inventory levels regularly and implement strategies to address potential shortages or excesses.* Collaboration: Work closely with sales, marketing, production, and supply chain teams to gather relevant information and insights for demand planning. Collaborate cross-functionally to align demand forecasts with production schedules and inventory targets.* Data Analysis: Analyze sales trends, market data, and other relevant metrics to identify patterns and insights that inform demand forecasts and inventory strategies. Utilize advanced analytics tools and techniques to derive actionable insights.* Forecast Accuracy: Track forecast accuracy metrics and performance against targets. Identify root causes of forecast errors and implement corrective actions to improve forecast accuracy over time.* New Product Introductions: Collaborate with product development and marketing teams to develop demand forecasts for new product introductions. Ensure smooth integration of new products into existing demand planning processes.* Process Improvement: Continuously evaluate and improve demand planning processes, tools, and systems to enhance efficiency and effectiveness. Implement best practices and industry standards to drive continuous improvement.* Risk Management: Identify potential risks and opportunities related to demand variability, supply chain disruptions, and market dynamics. Develop contingency plans and mitigation strategies to address risks and capitalize on opportunities.

Success Story:* SAP B1 Implemented.* Developed Planning department from scratch.Upload and execute Gross Requirement Plan (GRP) in SAP to support sales forecast:• Upload 12-months' production plan (rolling) • Prepare data input for uploading in SAP for GRP (MS Excel)• Review and amend data for finalization of data input prior to execution of GRP • Execute GRP for all Production Plants and review GRP results • Extract GRP results for final review, consolidation of 12-months' GRP data• Conduct final review of 12-months' GRP data and circulate to stakeholdersMonitor production progress v/s forecast for resetting priorities and resource realignment to achieve monthly sales production volumes:• Extract sales forecast v/s production data from SAP • Convert SAP data to SKU wise forecast v/s production status (MS Excel) for realignment of production priority• Communicate the reset production priorities to production team for resource allocation• Monitor raw and packaging material availability.• Coordinate with Officer Stores and/or vendor to gather and include production data (of Vermicelli) in the progress reportRun Material Requirement Plan (MRP) in SAP: • Prepare data input of Independent Requirement in template form• Upload Safety Stock and Independent Requirements • Review uploaded data in SAP for accuracy of month-wise • Remove previously created plan orders to eliminate overlaps • Execute MRP for all Production Plants Prepare Production Plan (Master Production Schedule) to ensure efficiency:• Acquire Forecast and Closing Stocks data to be incorporated in MPS• Establish SKU-wise MPS to match forecast• Prepare Rough Cut Capacity Plan (RCCP) and synchronize with MPS for next 6-months and 12 months production• Map resources with machine-wise production capacities for 3-months (rolling)• Share production summary to stakeholders for alignment of resources.Analyze Supply Chain Analytical Reporting.

Demand & Supply Planning:• Receive forecast from RSM.• Ensure that forecast should be constraint.• Start Supply planning as per given forecast.• Initiating purchasing requisitions of RM.• Preparing a constraint Supply plan.• Run MRP in SAP B1 every start of the month.• Calculating forecast accuracy every month.• Circulating MPP every month.• Align material as per the production schedule.• Daily meeting with warehouse and procurement team.• Resolving issues of warehousing and procurement team.• Maintaining inventory.• Ensure that planning will be as per given forecast.• Ensure that forecast will be accurate.Strong follow-up with production to determine timely production completion.• Determine production requirements based on plant capacity and production specifications.• Monitor production status and ensure timely delivery.• Identify delays and accordingly adjust schedules to meet deadlines• To ensure timely delivery of materials for production• Assist in production risk assessment and mitigation activities.• Notify customers on any delays and outages.• Provide excellent customer service and ensure customer satisfaction• Evaluate current production processes and recommend improvements• Conduct daily meetings to keep track of production schedules• Assist to determine materials and manpower required to complete production• Assist to Resolve production issues and escalate unresolved issues to management promptly.Managing Import consignment clearance procedures.• Monitoring consignments status.• Coordinating with bank related import clearance matters.• Processing EIF.• Keep track all the consignments.• Responsible to provide all the import documents to agent.• Coordinating with clearing agent related clearance matters.• Inform logistics about upcoming consignments.• Verifying all the clearing bills and forward to finance depart.• Ensure that clear all the consignments without any detention / demurrage charges.

• Handle Petty cash • Prepare vouchers. • Prepare fabric report order wise. • Prepare Closing Report order wise. • Prepare monthly Salary Sheet. • Account Payables. • Verify Invoices As per Purchase Order. • Bank Reconciliation. • Prepare Monthly party ledger and trial balance. • Prepare Monthly Vendors Payment Reports. • Monthly Sales Tax Return submit (Through Agent) • Rebate Documents Submission. • Draw back Documentation. • Maintain Monthly Export Report.Export Documentation. • Packing List of Goods according to buyer’s p.o. • Cargo booking. • BL Format • Form-E • Export Invoice • Co-Ordinate with Clearing & Forwarding Agent. • Provide Audit documents to SGS. (All the Accounts work in “ Accounting” “ Fox Pro ” Software)