Ownership of the entire physical product journey from ideation to got to market. Go to Market strategy developmentsResponsible for managing formulation team, end to end supply chain, vendor management, Logistics & distribution and operational finance. Full ownership of product cost, margins, inventory management

- End to End Supply Chain Management- Vendors and Contract Management- International Supply Chain and Vendor Management- Logistics and Operations Management- Operational Financial Planning and Forecasting

-Responsible for development of long- and short-range financial plans, including capital budget, monthly forecasts, productivity improvements, as well as analysis of performance against these plans and prior periods-Manage the entire budget cycle (AOP, Quarterly Plans, LE,) complying with Corporate requirements and provide consolidated Operation reporting and analysis for multiple manufacturing locations and functional areas.-Evaluate MAKE vs BUY scenarios and present solutions to upper management and help different brands/departments in decision making process-Oversee the cost and inventory accounting, including the month-end close process and reporting activities and product cost analysis, ensuring compliance with corporate guidelines/directions.-Responsible for managing the standard cost for the company, supervising cost-rollups, defining L&OH and other cost elements, performing impact analysis based on raw materials market trends.-Responsible for managing savings targets, defining savings opportunities, data mining etc. for direct and indirect spend around $1.3 B -Work on new business process improvement projects, system implementations -Analyze financial information to determine impact to the present and future financial performance and obtain valid explanations for variances-Identify, explore and improve business processes to meet goals and objectives, (e.g., improving performance) and document processes and recommend process improvements and implementations-Lead rigorous and regular transparent financial reporting on operations metrics (incl. cost, warranty, scrap, freight, manufacturing, sourcing, freight & distribution cost). Provide insights and recommendations to drive results & business performance-Responsible for monthly inventory reconciliations to AR, AP and General Ledger- Analyze and Evaluate RFI, RFQ and RFPs - Work on ad-hoc financial projects and provide recommendations

- Distribution planning, Item Life Cycle Management, Strategic Sourcing, Demand Planning and Forecasting, Vendor Relationship Management, Negotiations and Project Management - Participate and engage in driving supply planning execution of new business opportunities, including new products marketing campaigns, promotions, business development and product launches- Oversee complex category specific sourcing projects including: development, implementation and evaluation of the solicitation, negotiations preparation and execution, contract award and implementation, and supplier management- Identify and maintain relationships with internal stakeholders to ensure understanding of current and future business needs , developing sourcing plans , managing communications , analyzing budgetary and financial constrains - Saved over $2MM through business process improvements- Coordinated and managed company’s $25 million annual spend across various categories such as packaged goods, promotional & print, IT etc.- Managed sourcing activities related to indirect spends, saleable products, services and field operations.- Analyzed high-priority, highly analytical strategic questions to drive better understanding of business performance, strategic sourcing and project management- Perform RFI, RFQ, RFP administration and monthly spending analysis- Build and maintain strong working relationships with stakeholders and key suppliers for the assigned sourcing activities. Assist various departments on their periodic programs through effective and timely sourcing.- Conduct continual reviews of suppliers performance and corrective activity plans by means of KPI evaluations, score-cards, statistics, meetings, presentations and on-site visits

• Performed Inventory control, Back-order tracking, documenting process & data flow.• Participated in SKU creation, product planning and inventory restrictions setups, Inventory planning and Item Life Cycle• Comply with purchasing policies and procedures. May suggest improvement as experience is gained, issuing requisitions for internal review and Purchasing Orders for outside vendors• Perform Buying, Requisitions, Purchase Orders and Replenishment of all print Products.• Forecasting Replenishment quantities for all print products for 6000 locations in U.S and Canada.• Build and maintain strong working relationships with stakeholders and key suppliers for the assigned categories• Ensure timely acquisitions of product or service requirements from known sources of supply.• Monitored all system inventory locations, providing inventory control for all items, developing accurate, consistent, and enhancements to inventory reporting• Expert in Oracle ERP functions specially in Item Life Cycle Maintenance, Inventory Control and Strategic Sourcing• Monitored Product Life Cycle of each product to ensure timely disposal of each product reducing disposal cost, excess inventory and Storage cost.

• Manage the campus Entrepreneurship challenge administered by Capital one bank• Assist undergraduate students and high school juniors Associates teams with data interpretation, business development plans, financial statements, progress reports, marketing efforts, product development and sales strategies• Communicate with Capital One bank members and work with them through the budgeting, forecasting and other financial measures concerned with each group• Analyzing data derived from this project and on process of creating a project manual for Capital One Bank to be used in future events as such