Job Description
What You'll Do
Purchase Order (PO Execution)
- Create and update Purchase Orders in the system based on approved inputs
- Perform PO changes including cancellations, cancel/replace actions, and quantity updates
- Process supplier-requested PO changes following defined guidelines
- Support final PO placement activities, including rounding and Minimum Order Quantity (MOQ) compliance
- Convert approved wholesale orders into Purchase Orders
- Support PO placement for Charms, Bags, and Accessories across all regions
Reporting & System Updates
- Run and update standard reports to track PO confirmation status, gaps, and excess
- Ensure timely system updates to support accurate supply planning reporting
Master Data & System Accuracy
- Maintain accurate vendor and sourcing data in SAP following defined procedures
- Support vendor sourcing confirmation after Production Requirements are submitted to the central sourcing team
- Perform availability checks and update material status in SAP as required
Cross-Team Coordination
- Work with the Trade Company production team in Singapore and internal partners to support daily execution needs
- Provide updates to Regional Supply Planners on PO status and confirmations
- Follow shared calendars, cutoffs, and supply milestones to support on-time execution
