Rohit Bhasin Email & Phone Number

New Delhi, Delhi, India

Mumbai Area, India

• Responsible for demand/supply planning/production planning/depolyment planning for more than 100 SKUs with a shelf life of only 21 days.
• Responsible for RM PM planning and ensuring that sourcing of RM( seasonal & non seasonal) happens at cost effective prices with no production loss.
• Responsible to ensure that wastages in entire operations (FG, RM/PM, Shop Floor, Logistics, FG Write offs) are eliminated /reduced.
• Designing optimal inventory norm for RM PM and FG as per business critically and infrastructure available.

Gurgaon, India

• Responsible for Demand Planning, Source Planning, Production Planning, RMPM Planning and Deployment Planning process.
• Network Optimization & Capacity Planning.
• Monthly review with the senior management team on Supply chain cost lines and movement vs Plans and Previous Year. Doing deep dive analysis and presenting an area of risk and opportunity
• Infrastructure Planning: Warehousing & inventory pre-build decisions for seasonal demand v/s fixed capacityNew mold installation basis cost benefit analysis on production vs. sourcing impact
• Identify projects and conduct workshops which would lead to process improvements resulting in cost reductions.
• Key member for Annual Business Plan Working: Working with cross-functional team from Finance, Infrastructure, Procurement and Commercial team on optimizing logistics cost, procurement and inventory build-up plans.

Gurgaon, India

• Preparation and finalization of Budget for all the North Region Units and consolidating the same.
• Planning stock pre-build, evaluating warehouse requirement across Zone, annual inter-unit freight spend estimation, planning annual production requirement.
• Generating Production and Deployment plan for 10 Plants basis Demand forecast and Sales trend and deploying Stocks to all Point of Sales locations on the basis of stock norms
• Designed optimal inventory norm for RM PM and FG as per business critically and infrastructure available
• Slow moving & obsolete stock management (SLOB analysis) through partnering with cross-functional teams across locations.
• Won Award for slashing down FG days inventory at All India Level for North Zone with no compromise on service levels.

Gurgaon, India

• Compiled as well as analyzed Distributor FG Inventory of all the North Region Units
• Tracking of distributor inventory cover and inventory movement.
• Understood Distributor ROIs and set up viable distribution mechanisms and stock norms for distributors
• Deftly calculated annual requirement of glass and its better utilization through proper distribution.

Gurgaon, India

• Actively involved in compiling & analyzing of financials of all the North Region Units; also tracked actual against budget as well as provided reasons of variance. Provided detailed & actionable feedback on financial.
• Deeply analyzing the cost of different products and providing the pricing guidelines
• Took care of accounts receivable on weekly basis; analyses them and approved the monthly credit limit on the basis of the same
• Dexterously facilitated quarterly audits of franchise bottlers and units
• Managed various treasury reports viz. cash flow and cash flow forecast.

Dasna

• Actively involved in monthly finalization of books of account of Dasna Plant.
• Managed glass accounting and Sales Generating Asset accounting of Dasna Plant
• Responsible for maintaining Fixed Asset Register of Plant.
• Handled Account Payment and reconciliation.
• Acted as Part of the Team that helped in getting the Global CAD Audit cleared.

Chartered Accountant, Accounting And Business/Management

Completed my C.A in Nov 2001.

B Com(Honours), Accounting And Finance