Responsible for ordering product for all retail locations, website, and events Stay within the weekly purchasing budget established by the Financial Controller.
Manage and follow through the entire PO cycle from creation to receiving and solve any issues related to quality, quantity, and on time delivery Ensure products are purchased at the lowest possible cost by taking advantage of monthly specials and volume discounts.
Maintain a purchasing calendar for each brand.
Manage and analyze inventory ordering requirements and set/modify rules for order frequency, days of supply, and min/max’s Identify the root causes of issues such as out-of-stocks and aged or expiring inventory through the collection and analysis of data and provide recommended solutions Analyze data to maximize sales, inventory turns and gross margin Keep informed with regards to promotional plans, seasonality, changing market conditions, market opportunities and competitor activities and purchase accordingly.
Collaborate with Accounts Payable to ensure the invoices received match the POs issued

系统翻译：
负责为所有零售地点、网站和活动订购产品。遵守财务总监制定的每周采购预算。
管理和跟踪从创建到接收的整个采购订单周期，并解决与质量、数量、并按时交货利用每月特价和批量折扣，确保以尽可能低的成本购买产品。
维护每个品牌的采购日历。
管理和分析库存订购要求并设置/修改订单规则频率、供应天数以及最小/最大 通过收集和分析数据来确定缺货、老化或过期库存等问题的根本原因，并提供推荐的解决方案 分析数据以最大限度地提高销售额、库存周转率和毛利率随时了解促销计划、季节性、不断变化的市场条件、市场机会和竞争对手的活动，并进行相应的购买。
与应付账款合作，确保收到的发票与发出的采购订单相符