As the key link between the ALDO Group’s buying and supply chain teams, the Purchase Order Management department serves as the company’s primary point of entry. Members of the department work closely with the suppliers on a daily basis and act as a liaison between the suppliers and the ALDO Buying team.
Key Responsibilities
Support the Buying team through accurate and timely PO creation and confirmation
Responsible for the majority of communication with suppliers and for creating and maintaining supplier files
Manage and coordinate purchase order process with suppliers or,
Perform delivery follow-up with suppliers and coordinate deliveries with freight forwarders Perform data entry
Coordinate with Finance department to resolve pricing discrepancies
Key Requirements
College or university degree
1-2 years of retail experience
Positive attitude with an eagerness to learn
Ability to multi-task and prioritize
Good understanding and application of operating processes
