Provides support to Corporate Buyers by assisting them with the process of merchandising, selection and development, sales, analysis and vendor management. Essential Functions: • Sets up new items and vendors in the department. • Coordinates all aspects of purchase order management, item definition, coding, purchase order entry, revisions, order reconciliations, EDI and drop shipments. • Collects weekly store margins. • Sources product from secondary vendors. • Enters advertisement ads. • Researches and processes Accounts payable pricing discrepancies. • Serves as a liaison between the buying department and the branches and vendors. • Provides administrative support such as phoning, faxing orders to vendors, releasing orders, price changes and creating spreadsheets. Other Responsibilities: • Performs other work-related duties as required and assigned.
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Job Type
Full-time
Career Level
Entry Level