Purchasing Officer
Boutiqaat
Total years of experience :6 years, 0 Months
1 based on sale preparing the purchased order returning back the items to Supllier
2 item creation mean SKU creation
3 getting new sample from Supllier and do the entire process till pushing to the online
4 following up with Supllier and warehouse team till we recieved purchase order
5 following up with Supllier & finance team for the credit note for the descrepenices (shirt or damaged items received, etc)
6 creating new vendor according the the agreement
7 updateing price increased & decresed, if it’s price decresed after we get the compensation credit then only we’re updating the price drescresd
8 updating new barcide & description and inform the same to content team
9 updating special price based on agreeiment
10 barging with Supllier regarding the margin increased & FOC items
11 following up with Supllier & finance team regarding the payment
12 handling master sheet
Purchasing officer
preparing purchasing order based on sales
preparing returns based on sale
price changing
updating special price
item creation
follow up with Supllier & warehouse team reading the purchased order
updating product new barcode & description
following up with Supllier for the new launch item
following up with finance team regarding the credit note for the descrepencies
preparing purchasing order based on sales
preparing returns based on sale
price changing
updating special price
item creation
follow up with Supllier & warehouse team reading the purchased order
updating product new barcode & description
following up with Supllier for the new launch item
following up with finance team regarding the credit note for the descrepencies