Manula Jayasekera

Experience

• 

  Mohebi Martin Brower Logistics

  Jun 2008 - now

  Pro-actively identify opportunities for cost savings and system benefits to McDonald’s.o Support across functional initiatives that improve Mohebi Martin Brower’s service toMcDonald’s.o Efficient team player within the replenishment team following corporate strategy and processes.o Support management with regular MIS report creations & assist in achieving new systemimplementation deadlines.o Adhere to customer’s inventory policies for all products.o Maintain accuracy of the items and Supplier Master Database, Systems, Pricing and Sourcingdetails.o Timely database update for Oracle Purchase Order module for market.Develop accurate demand forecasts to drive effective and efficient purchasing activities.o Ensure accuracy and on-time availability of goods for distribution as well as system data.No Stock Out situation.o Manage Exports (Inter Distribution Centre transfer) Sea and Surface Transport from JAFZA toDC. Ensure completion of documentation and everything to do with it.o Identify cost reduction opportunities, develop action plans and drive implementation.Calculate and validate the level of safety stock required in accordance with agreed inventorypolicies, customer service requirements, latest supply chain performance parameters and leadtimes.o Monitor the timely purchasing of all products that are consumed n restaurants, workingproactively to assure supply of all products to distribution centers.o Coordinate and support new product implementation, safety stock level and +- scenario plans,SKU maintenance with operations, customer service and finance.o Manage supply of all promotions, product changeover and trial products to the DC as per theagreed plans with market.o Understand product demand and behavior to et and maintain logical inventory levels to minimizetock level whilst guaranteeing high service level to the restaurants.etc. Show less Handling the ‘Costing’ process for five countries in the middle east which includes receiving quantities,landedo Costing, cost allocation & stock adjustments through Oracle and warehouse management system (WMS)o Preparing Local & Import costing reports for pricing of the goods inwards & outwards.o Liaising with the local clearing agents.o Drafting the purchase order & booking the purchase orders for the Imported Suppliers to update theirinvoices for the payment.o Handling the Accounts Payable for all the suppliers and responsible for all the remittances on time, ageanalysis and supplier reconciliations.o Handling the Accounts Receivable for all the markets including Debit & Credit notes and follow up forthe payments from the franchises. Show less

  • Supply Chain Specialist

    Jan 2010 - now

  • Cost Accountant

    Jun 2008 - Jan 2010