· Sending the PO's to the Vendors & following up the PI's
· Up loading the PO's into the System & sending the Barcode files to the respective Vendors.
· Overseeing the Product Approval process with the Merchandiser / QA Team
· Monitoring the orders with the Vendors on a Weekly basis & following up the shipments up to respective Territories.
· Vendor payments to be followed up.
· Prepare the final seasonal Range plan for the VM Team / Retail Team / Ware House Team.
· Updating the Buying Summary on daily Basis for Budget updates.
· Monitoring the Store Level Sales to ensure that the Store Sales are in line with the Targets, If not need to work with Retail Team to understand the reasons for the Gap.
Posted on: Mar 28, 2021
Financial Center Rd - Dubai Design District - Dubai - United Arab Emirates