Purchasing Agent
18 ore fa
genoa, liguria, Italia
MSC Cruises
Tempo pieno
Gratuito con email o Google
Salva questo lavoro e mantieni la tua ricerca organizzata
Crea un account gratuito per salvare lavori, creare avvisi e tornare a questa inserzione dalla tua dashboard.
Gratuito con email o Google
Continuando accetti i nostri Termini & Informativa sulla privacy.
Where passion meets opportunity The best of your adventures is the one you have yet to sail
Your Purpose Reporting to the Planning & Fulfillment Coordinator, the Purchasing Agent works with merchandising and planning teams as well as the forwarding and logistic teams to coordinate the merchandise activities.
The Retail Department aims to maximise the economic return by defining the best retail offer and by delivering a best-in-class shopping experience for our guests.
Your Impact Process purchase orders for the assigned categories and follow up on all shipments.
Work with vendor partners to improve/maximize fill-rates, timely shipping, and vendor compliance.
Collaborate with Logistics on inbound and outbound product flow for enhanced speed-to-market initiatives.
Coordinate with vendors to resolve issues regarding performance and flow of goods.
Check Invoice/PO discrepancies and facilitate the communication between Finance and vendors to solve
Your Purpose Reporting to the Planning & Fulfillment Coordinator, the Purchasing Agent works with merchandising and planning teams as well as the forwarding and logistic teams to coordinate the merchandise activities.
The Retail Department aims to maximise the economic return by defining the best retail offer and by delivering a best-in-class shopping experience for our guests.
Your Impact Process purchase orders for the assigned categories and follow up on all shipments.
Work with vendor partners to improve/maximize fill-rates, timely shipping, and vendor compliance.
Collaborate with Logistics on inbound and outbound product flow for enhanced speed-to-market initiatives.
Coordinate with vendors to resolve issues regarding performance and flow of goods.
Check Invoice/PO discrepancies and facilitate the communication between Finance and vendors to solve