Purchase Order Coordinator:
-Communicate overseas for development and production orders
-Generate new POs and communicate orders to vendors as directed
-Revise PO’s work with vendors to adjust PO including ship dates, quantities, etc
-Work with Inventory Manager on domestic order fulfillment as needed
-Write sales orders and pick tickets for domestic and direct ships (TJX, Fixtures, Graphics,
-Purchase order layout review and filing.
-Coordinating with manufacturing partners to “split” Purchase Orders, change packing
configurations, or to change retail ticketing specifics.
-Communicates revisions recommended by Inventory Demand Planning regarding PO
Changes and updates to reflect Change
-PO Maintanance-adjusting PO reflecting move from one domestic wharehouse to the next
-Monthly Ship Date adjustment
-Anything related to a PO that does not affect Costs.
-Update PO’s with Re-ticketing information after Production gets pricing approvals