Provides administrative support to the Center Store Procurement. Establishes, develops, maintains and updates filing system (both paper and electronic) for the merchandisers and buyers Retrieves information from files when needed. Establishes, develops, maintains and updates library of documents. Organizes and prioritizes large volumes of information and calls. This includes responding to regularly occurring requests for information and answering phones, taking messages or fields/answers all routine and non-routine questions. Works independently and within a team on special nonrecurring and ongoing projects. Data entry of price changes, ads plan information and deal sheets. Assists Buyers with purchase orders as needed, including but not limited to liaison with vendors and brokers regarding: PO transmittal (EDI), order status, inbound freight and problem resolution. Merchandising programs processing and tracking: Process deal sheets, check for errors, track information (deal levels, flat fees, volumes, price points, etc.). Perform day-to-day administrative tasks such as maintaining files and processing paperwork. Ensure item data integrity by maintaining and updating system information such as pricing, purchases and customer deals. E-mails and faxes purchase orders. Confirms that purchase orders sent EDI have processed appropriately. Creating and communicating weekly customer communications, such as bulletins and seasonal brochures. Communicates with vendors regarding billing and inventory reports. Other duties as assigned or required to help meet business objectives.
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Job Type
Part-time
Career Level
Entry Level
Education Level
No Education Listed