·         SAP System rollout and deployment from legacy system and lead on all shut-down

·         SAP Information System Training Finance & Controlling, HR reference,  (on module FICO, LM, AA,AP, AR, GL, FI, OM, PD, APO, CRM, SD, BA, BI/BW, RWD uPerform, Portal, LMS on version 4.6, ECC, T, D, Q environment and more)

·         SAP Technical Writer, Created training material (Participant Guides) as well as SOP with or without RWD uPerform tools and tested on training Module as well as provide training to super user and end users

·         SAP System rollout and deployment from legacy system and worked on all shut-down

·         SAP Information System training (on module ABAP, FICO, HR, MM, PM/PS, APO PP, SP, SNP/SNC DP, XSteps, SRM, CRM, BI/BW, SCM, ERP, EWM, MDM, WM, HR, IDOC, Portal, QM, EDI on version R/3, 4.6, ECQ, ECT, ECC 6.0 and portal)

·         SAP Technical Writer, Created training material as well as SOP with or without RWD uPerform tools and tested on training Module

·         With leading over seven personnel and SAP Super User as well as Provided System training SOCO, ABAP, PM/PS, MM, QM, RM, SP, PP, SNP/SNC, DP, SRM, EWM, HR, BI/BW, WM, MDM, EDI, Portal, QM Shopping Cart on R/3, 4.6, 4.7, ECC 6.0, IDOC and portal) to Maintenance Planners & Schedulers, Master Data, and Engineering team as well monitor SRM, creating SOP as required

·         Liaise with SAP functional analyst and leads from Business Operations to provide ABAP solution for Project CAP

·         Lead maintenance planning, scheduling and coordinating as well as work order, BOM, MOC and releasing orders

·         Lead projects for Emergency shut down, Turnaround, Schedule maintenance, Core projects, Free text orders clean up

·         Maintained to maximize resource productivity by identifying parts, integration, special tools, external services, and rental requirements by using MRO and participate on CFT and Stewardship activities for better solution

·         Used released management used for critical material according to CFT requirements, maintained safety stocks

·         Managed to maximize asset availability and planning efficiencies through use of standard logistic plan templates and planning methods MRP / ERP (Maintain MIN / MAX) also maintained reverse logistics and expedite orders

·         Regularly maintained or new implementation / major customization to reflect site experiences with an aim to tighten up the planning parameters, reduce waste, core program and increase asset efficiency for better KPI

·         Generated service PO and in execution of purchase orders to provide Task documents with all gathered requirement

·         Lead request for vendor quote proposal and request for information / quote (RFI / RFQ) activities to the supply community as well as plan and provide material as requested for fixed and moving assets

·         Fit/gap analyses plan item with the MOC as prepare MDCR as well as keep MM, NCR, BOM, and task list up-to-date with Engineering Change Notices by meeting with business and technical stakeholders for better improvement

·         Identify material from scope of work, drawing and execute material requirement on the work order

·         Worked at Upgrading, SWMS, Tailing & Extraction, Mining and Fire-bag in various to implement for better maintenance planning and prevent break-ins, fire emergency and shut downs and support SAP testing

·         Other related duties as required

·         Developed and execute the master schedule on SAP ABAP, PP, SP, SNP/SNC, DP, XSteps, FICO and APO for Pharmaceutical and Diagnostic materials. Monitor, control and revise schedules accordingly to support changes with market demands and/or business strategies by account and by product managers

·         Managed the Sales & Operations Planning Process (S&OP) with Marketing and the source plants to improve sales / consensus forecast accuracy and vendor Compliance (achieved 99.2% accuracy for Pharmacy items)

·         Maintained Demand Solution (DS), ABACUS, VPM, APO to maintain all planning and forecasting

·         Prepared and communicate short and long term material requirements through SAP and WMS by DIN

·         Control purchasing and Interfaced with Germany, UK, Shawnee, West Haven and Chicago for supply issue

·         Provided the leadership, technical knowledge and expertise to project teams (for product launches, supplier or product changes, task force for process improvements) and overall cost savings

·         Developed, establish and maintain partnerships with all supply chain participants from source plants and 3rd party vendors (3PV) to Bayer Inc internal groups (marketing, customer service, logistics, QA, regulatory, Controlling, A/C payable, third party WHSE (3PL) (CPDN)) and customers. Effectively balance customer service, inventory investment and plant capacity utilization also preparation of month end financial reports for determination and preparing month end MFC / operating plan reports

·         Implemented supply chain initiatives for HealthCare, create or review existing SOP, systems, procedures & policies for improvements, Provide recommendations and execute training actions to end user, super user and managements

·         Executed SAP (MM, PM/PS, SD, QM on R/3) and or WMS transactions up to and including material requirements plan, purchase / replenishment orders, Maintain Consignment stocks, manufacturing orders, disposal orders (write off), replenishment orders and returns Execute regular and interim inventory reports for internal and corporate use, maintained MIN / MAX for packaged goods or manufacturing in an MRP environment

·         Managed three outside warehouses nationwide (CPDN in Toronto, Edmonton and Coquitlam) and Third Party Packagers (McKesson)

·         Other related duties as required

·         Controlled of the Cycle Count Program including management of operational parameters (in conjunction with the Warehousing & Distribution group and the Manager, SCM), analysis of results, co-ordination of corrective action and reporting on Oracle

·         Analysed (root cause and symptomatic), reconciliation, correction and corrective action on all unplanned errors including shortages, overages, receiving errors, inventory imbalances (between Oracle and IMDS – commonly referred to as inventory out-of-syncs), uncompleted transactions (stuck transactions), Open Interface Table (OIT) error monitoring, and all other error conditions affecting inventory records

·         Canadian manufactured product receipt into Oracle, analysis & reconciliation of any resultant errors and the effective management and reporting of remotely stored MHR inventories as the supplier

·         DLC (MHR affiliate) product receipt and error management processes

·         Managed, reporting and coordination of damaged receipts from all suppliers by confirming the ISBN

·         Coordinated, processed and reported of all vendor returns and/or write-offs

·         Monitored and approval of all in-bound freight invoices

·         Monitored of all US agency performance

·         Monitored, assignment and action of departmental queries applicable to the inventory management function

·         Identify any system error conditions, shortcomings, performance issues or process improvements applicable to not only the inventory management functions, but any supply chain management or related process

·         Test and approval of all related defects/enhancements

·         Development and maintenance of all process-related documentation (SOP) (in conjunction with the BPDI Team as required) and provide educational training to the end users along with hand out training materials

·         Support of all system upgrades through process review/functional design, testing, deployment and training

·         Other related duties as required

·         Maintained Contracts, Vendor relations, RFI / RFQ, Purchasing and Expedited and de-expedited raw materials (components), packaging materials as well as maintained EDI and ASN files on Oracle

·         Maintained Purchase requisition, Purchase Orders and i-Procurement system

·         Implemented & Managed EDI and Cycle counting program and leading the Inventory Accuracy

·         Maintained inventory data integrity using the Item Master including BOM

·         Continuous Improvement Teams in meeting the company goals and ensured appropriate root-cause analysis of count variations was done prior to approving cycle count adjustments

·         Planned and designed inventory storage areas & bin location plan. Managed physical security and condition of inventory to support manufacturing & distribution and assuring safe, neat and organized work place

·         Defined, developed and implemented procedures for physical inventory control including location control, FIFO lot control, preservation and Ensured the timely and accurate reporting and releasing of all MRP / ERP, scrap and SMT machine fallout reporting activities

·         Identify and report the reason and source of excess / obsolete inventory

·         Develop & reported key inventory metrics to Sr. Management includes Raw Material, WIP and Finish Goods

·         Preparation and analysis of management reports as assigned, including turns reports, inventory on hand reports, and cycle count accuracy. Preparation of month end inventory levels, weekly inventory reports as per schedule

·         Other duties as assigned or apparent

·         Lead over fourteen personnel and Implemented and Responsible for all EDI and cycle counts program, transaction audit-trail and reconciliation on Oracle for inventory accuracy

·         Maintained APO, DS for sales / PP (consensus forecast monthly, quarterly and yearly also maintained daily shipment) activities and develop materials and provide training to all SCM end users

·         By using WMS, Managed internal and third party warehouses (3PL) with eight personnel

·         Direct dealing and managed customers / dealers orders, Problem solving between carriers and customers

·         By using release management to provide customer orders and prioritized orders as per customers request and placing replenishment orders

·         Negotiate freight rates with carriers, Audit and authorized freight payments

·         Done freight analysis and maintained local and international shipping (all imports, exports via air, ocean and ground intermodal and Rail car) as well as shipping manifest, customs documents under the NAFTA agreements

·         Managed all Freight (Insurance) claims with forwarders as well as Custom Draw back all reported to the finance

·         Maintained inventory data integrity using the Item Master including BOM

·         Expedited and de-expedited orders and dealt with internal EDI and ASN as well as tracking shipments as well as Reverse Logistics and maintained ERA materials

·         Analyze and maintained transfer prices for units and accessories and investigate price discrepancies

·         Processed merchandise returns and monitor the cycle time