Position Overview
Fully involved in all production operations linked to all RL footwear Brands
Essential Duties & Responsibilities
Assures correct PO data creation and maintenance in SAP.
Data and Vendor analisys
Weekly shipping report from SAP
Updating date/price and checking correct transmission between systems.
Make sure Supplier are receiving and processing PO correctly.
Guarantees follow up with suppliers for invoice and payments processes. Check on discrepancies / cooperate with department to solve issues
Make sure AirTable is updated with corrected dates
Cooperate with logistics on any doc missing for shipping or booking issues
Experience, Skills & Knowledge
Outlook, Excell advanced level
SAP knowledge is a PLUS
Readiness to work with various programs and numbers
Aptitude for teamwork
Good organizational and interpersonal skills
Excellent Italian/English
Previous in the fashion company experience is not mandatory
Interesting in background from purchasing & administration department