Bachelor of Science in Business Administration – Major in Financial Management
Andress Bonifacio College
Andress Bonifacio College
• Researching Profitable Products from various websites.
• Understanding and executing guidelines for product research.
• Creation of daily product sourcing plan, strategy analysis, and evaluation of online suppliers with their product categories and range in line with the company’s profit, sales target, and budget.
Tools used:
• Asana
• Keepa
• Helium10
• Ensure all documentation is complete and signed appropriately to protect the company from possible liabilities.
• Ensure implementation of Daily Cycle Count on top SKUs as per Cycle Count Procedure – identifies issues and evaluates for proper solutions.
• Ensure WMS implementation for a smooth, efficient, and cost-effective way of warehouse operations.
• Create a purchase order commensurate to stock inventory level to ensure order fulfillment.
• Administer outbound and inbound processes to ensure the efficiency and efficacy of warehouse and logistics operations.
• Maintaining standards on Good Warehousing Practices to ensure employees’ safety and quality products.
• Improved employee performance through process improvements.
• Develop purchasing policies and procedures through constant coordination with the supplier.
• Work in the planning & coordination process with the sales team in order to hit monthly KPI.
• Reviewed or evaluate the quality of goods and services, and processed claims against suppliers and clients.
• Maintained receiving, warehousing, and dispatching operations by developing and executing integrated, realistic, and detailed plans for successful operations.
• Reduce overtime cost and improved delivery lead time performance through process improvement.
• Mastered inventory control process.
• Developed and implemented a truck loading process that simplified and maximized driver’s time.
• Allocated necessary space for stock rotation and assisted with proper FEFO process.
• Complete daily inventory control and analyze discrepancies to ensure 100% reconciliation of inventory.
• Ensured that a safe working environment is maintained at all times and that the appropriate safety regulations and policies are complied with.
• Perform root cause analysis and provide management recommendations for improvement.
• Compiles & maintains correct stock quantity & value in every warehouse.
• Verify system data with a physical count of stocks and adjust errors in computation or investigate/reports reasons for discrepancies.
• Responsible for keeping/securing all payable forms.
• Processed payable accounts & payment requests (checking & reviewed the account due, posting an entry to the system (SYSPRO) including sell-in invoices).
• Processed purchased request (checked & verified request before forwarding to the purchasing Head Office.)
• Responsible for making a payable report for Financial Statement purposes.
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
I help you, from listing creation to product research, competitor analysis and Amazon listing optimization.