Plans, organizes and manages warehouse relocation, expansion, start-up, and improvement programs. Analyzes material handling process and determines methods, procedures and equipment for increasing productivity and efficiency.
Create forecasting plan using historical data and manage inventory levels based on forecasting and customer demands; confirm supplier has proper inventory of purchased items required to fulfill the needs purchased.
The candidate is expected to lead workshops with end users in order to capture business requirements, to demonstrate expertise by helping the client include best practices and to develop a roadmap for deployment.
Works with Financial Inventory Operations Supervisor to identify, propose and create solutions for recurring issues affecting the Firms ability to properly invoice its clients, including developing and proposing recommendations to any existing policies or procedures governing the Firms WIP / billing policies and procedures.
Monitors and respond to issues and opportunities resulting from deviations in plan variances; maintains relationships with vendors and interacts with the vendor community within Sears standards and codes of ethics.