Vendor Analyst, Effy Jewelry
at Hudsons Bay
Toronto, ON, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 08 Jul, 2024 | Not Specified | 10 Apr, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Location: TORONTO, Ontario, Canada
Category: The Bay Buying
Job Opened: April 4th, 2024
Education: Bachelor’s Degree
Job Number: 240001A1
Job Type: Full-Time
Remote: No
Responsibilities:
- Manage Vendor Relationships
o Work closely with the vendor ensuring the vendor strategy for regular business, launches, GWP, and holiday boosts as applicable/needed
o Have weekly communication with the vendor to ensure the level of stock and react when needed. Review any opportunities and upcoming promotions.
o Provide the vendor with any analysis needed for the business (BIS)
o Work with vendors and prepare & review allocation for all promotions
- Analysis of flow product, purchase orders, sales, etc. in order to improve replenishment allocations
- Develop strategies relating to the flow of product
- Adhere to business processes related to the position and offer suggestions for improvement where possible including analysis of store and SKU productivity and any +/- recommendations.
- Other duties and special projects as assigned
- Prepare collaborative forecasting
- Review merchandise quantification
- Prepare RTV claims once negotiated
- Inventory management – review WOS, model stocks, and suggest stock balancing (RTV/transfers)
- Review DCM parameters (new items & updates)
- Manage buy plans/order flows
- Supervise NSP Process
- Create/Review allocations for repeat orders
- Highlight areas of opportunity to direct DSCMs balancing stock
- Approve purchase repeat orders
- Make purchase order changes (dates, quantity, UPC’s etc)
- Provide information to our team in India for price changes
- E-commerce onboarding process
- Check E-commerce sites for content, pricing, and promotional integrity accuracy
- Ensure repeat style validation is updated in systems including cost, retail, and season coding
- Action updates on Assortment revisions
- Create/Approve/Track purchase orders and monitor fill rates
- Validate assortment plans in Nuorder are correct and export task submission for an item and PO create team to the Item data Analyst
- Work with the assistant buyer to coordinate marketing sample requests
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Logistics/Procurement
Purchase / Logistics / Supply Chain
Logistics
Diploma
Proficient
1
Toronto, ON, Canada