Administrative assistant

Merchandise Administrative Assistant

Location : Fort Collins, CO (Hybrid - onsite Tuesdays and Wednesdays)

Duration : Potential to convert

Start Date : October 2024

Will be tested on Microsoft Excel skills prior to interview with Manager.

Responsibilities :

Assists and supports 2-4 Buyers and an AVP, Merchandise Manager on a variety of administrative and clerical functions. Communicates with approximately 50 vendors between all merchants they support.

Interfaces with all levels of management and communicates with multiple internal and external contacts on a routine basis.

Creates and maintains spreadsheets to monitor weekly spend for merchants, as necessary.

Purchase Orders

Prepares and writes domestic and import purchase orders. Enters and reviews electronic PO's via the Buyer Worksheet application.

• Partners with Planning & Allocation to expedite PO entry. Follows through with P&A to ensure electronic PO's are addressed in a timely and accurate manner.
• Ensures accuracy and integrity of ASN / EDI PO information including identifying ASN / EDI orders and contacting vendors for required information when needed.
• Pulls late lists weekly and follows up on all late PO's with vendors. Reviews ship dates and cancels or makes revisions, as necessary.

Receives authorization from Buyer to approve vendor shipping extensions and renegotiate costs as needed. Follows up with traffic / transportation departments as needed.

• Tracks all PO's generated through the buyer worksheet system to ensure final PO has been received.
• Assists in merchandise shipment follow up and problem solving for over / under shipments and vendor chargebacks / cost discrepancies.

Vendor Communication

• Communicates daily with vendors via telephone and email regarding purchase orders, allocations, problem solving, etc. Plays an integral role in enhancing and maintaining strong working relationships.
• Fields and screens telephone calls for PO and non-PO related matters to include prospective vendor inquiries, scheduling vendor appointments and allocation inquiries.

Initiates calls to vendors to solicit contact and address information to ensure vendor databases are accurate and updated.

General Office Duties, Vendor Samples and Special Projects

• Faxes, files and photocopies PO's and other departmental forms. Develops effective organizational techniques to support merchants and operations such as filing and binder systems.
• Organizes reports for Buyers on a weekly basis to include Buyer Control File and On Order Inquiry.
• Coordinates all travel arrangements weekly for 2-5 merchants and completes Merchandise Manager / Buyer itinerary paperwork including scheduling market appointments.
• Assists and supports MAs and merchants outside of own area to include corporate buying offices as needed.
• Coordinates and sets up vendor and agent visits at the home office.
• Assists in pre-production / production sample process to include tracking receipt of samples, setting up displays for buyer approval and creating and maintaining binders, etc.
• Opens and organizes all sample packages for buyer review. Requests samples from vendors for strategy meetings and ensures samples are received and returned in a timely manner.

Organizes and maintains sample room and purges samples as needed.

• Maintains a pre-ticket address database and follows-up with the Planning department and vendors to resolve pre-ticketed merchandise problems.
• Complies with Sarbanes Oxley requirements by obtaining Buyer and AVP, MM signatures on all POs.
• Performs special projects as assigned or directed (i.e., pulling selling, weekly $ spend grids, spreadsheets, etc.)

Qualifications :

• Strong Microsoft Excel skills, must include Pivot tables and VLOOKUPs.
• Clerical / Administrative experience.
• Experience multi-tasking and supporting multiple members of leadership.
• Scheduling experience and travel arrangements.
• Experience with vendor samples.
• Knowledge of SOX.

TB EN

Last updated : 2024-11-18