Assisting in decision-making and problem solving on supplier / brand / partner issues, managing all aspects relating to the shipments, logistical processing and allocation function.
Promoting a win-win approach with all key brand partners.
Negotiating discounts on late shipments.
Processing Return to Vendor requests in a timely manner.
Creating the masterfile ensuring accurate and correct data enrichment.
Validating Order Confirmations against Invoices and orders.