Job Description
Job Role:
Email the order confirmation and coordinate with the Supplier for Carton marking, shipping marks and product photographs
Liase with the Ecommerce team for product information details to be uploaded on website
Coordinating within the department for item related information
Liase with the Supplier for PI of the confirmed order. Process the same with relevant documentation and approvals
Coordinate with the Buying / Imports / Data Entry and Planning team to process order through system
#J-18808-Ljbffr