Flower & Dessert Supply Forecast

Led the forecasting of flower and dessert supply at Enviaflores.com, the largest e-commerce gift platform in Mexico, across 16 cities nationwide. Developed demand projections using historical sales data and seasonal events to ensure optimal inventory availability.

Responsabilities

  • Developed and maintained demand forecasts for perishable products across 16 workshops, supporting purchase planning with ForecastPro, achieving a WMAPE of 8% for +20,000 weekly units.
  • Proposed financial objectives for fiscal Q2 based on demand forecasts, aiding budget approval and target setting.
  • Forecasted daily order volume of +4,500 orders for workforce planning, ensuring a 98% fill rate across all workshops.
  • Assisted in planning for high-demand events such as Mother's Day and Yellow Flower Day with +25,000 deliveries, optimizing order fulfillment, labor allocation, and inventory management
  • Conducted exploratory data analysis on historical demand, identifying key variables and seasonal trends affecting demand.
  • Maintained and optimized Python and SQL scripts for automated data extraction from Amazon Redshift, streamlining data cleaning and reporting processes.

Next Project

Flower & Dessert Supply Forecast | Diego Bugarin