Order Management Specialist

CommServe TechnologiesLos Angeles, CA
7dHybrid

About The Position

We are seeking a detail-oriented and highly organized Order Management Data Associate (Contract) to support our wholesale retail operations in the fast-paced beauty industry. This role is essential in maintaining the accuracy and integrity of order data across internal systems and retail partner portals. The ideal candidate brings a proactive, data-driven mindset, has experience working with beauty retailers, and understands the nuances of EDI orders, vendor compliance, and fulfillment timelines in the beauty space. This is a Hybrid role (candidates only in California) & Onsite three days a week (Tuesday - Thursday) - Duration 6 months.

Requirements

  • Bachelor’s degree required, preferably in Supply Chain Management or in another field, but seeking a career in Operations.
  • 2-4 years of experience in an order management, data entry, or sales support role within a wholesale or retail beauty brand.
  • Familiarity with retailer portals and EDI transactions .
  • Working knowledge of M icrosoft applications, especially in Excel (can maintain complex spreadsheets ( Vlookup, Pivot table, report creation).
  • A desire to continually seek areas for process improvements and eliminate non-value-added activities.
  • Excellent verbal and written communication skills.
  • Ability to multitask, and work in a fast-paced environment.
  • Ability to manage large order volume.

Nice To Haves

  • Experience with an ERP system is a plus, preferably SAP.

Responsibilities

  • Download each customer's order on SPS Commerce EDI and manually organize the data into amaster file.
  • Compare the order quantity to warehouse's inventory balance report to check the order fulfillment status of each customer order.
  • Responsible for entering data accurately into the respective system without duplicates.
  • Provide administrative support by managing customer order details including the order quantity and the order amount by each customer by each SKU on a weekly & Monthly basis.
  • Support in ensuring that the customer orders are processed in a timely manner bycommunicating with cross-functional teams.
  • Monitor status of REACH orders and update ASN and Invoice in SPS commerce
  • Understand allowance/discount for each vendor and ensure to submit correctly
  • Troubleshoot any issues related ASN and invoice in SPS commerce
  • Submit shipment information and billing invoice to customers.
  • Ability to confirm orders (pricing validation and shipping window extension if necessary).
  • Any required troubleshooting and customer service.
  • Issue credit/return orders.
  • Collaborate with finance team, warehouse team to investigate Ability to handle high volume of vendors Ability to handle high volume of PO
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