Owning a $300M+ Home & Kitchen P&L
Ran two Home & Kitchen categories end to end: assortment, pricing, vendor negotiations, merchandising, and forecasting.
Senior Vendor Manager2020 – 2021
Outcomes
- YoY revenue
- +56%
- $300M+ in categories
- YoY profitability
- +42%
- Same categories
- COGS
- −6%
- $20M+ in negotiated commitments
- net pure profit margin
- +5 pts
- Percentage points
- sell-through
- 92%
- Seasonal products, holiday events
- forecast accuracy
- 64% → 85%
- Seasonal Home Decor
How it fit together
Revenue
+56% YoY
- Assortment & pricing strategy
- Holiday deal campaigns, 200+ products92% sell-through
- Category investment priorities for VP/SVP
Profitability
+42% YoY
- Negotiations with 40+ vendors, $20M+ committedCOGS −6%
- Margin managementNPPM +5 pts
- Seasonal forecasting model with In-Stock64% → 85% accuracy
Context
As Senior Vendor Manager I owned the P&L for two Amazon Home & Kitchen categories with more than $300M in revenue, and managed 40+ strategic vendor partnerships.
Approach & key decisions
Strategy from multiple signals
Step 1I built category strategy from business performance, market trends, customer demand, and competition, and presented investment priorities and resource allocation to VP/SVP leadership.
Negotiate for margin
Step 2I managed 40+ strategic vendors and negotiated $20M+ in commercial commitments while lowering COGS.
Merchandise the peaks
Step 3I led merchandising and promotions for priority vendors, running deal campaigns across 200+ products during major holiday events.
Forecast better
Step 4With the In-Stock Manager, I built a sales forecasting model for Seasonal Home Decor to improve inventory planning during peak demand.