Coordinate all aspects of purchase order management: item definition, coding, PO Entry, PO revisions, on-order reconciliation, EDI.Facilitate all PO-related issue resolutionCommunicating all shipping changes to the merchant team and communicate with the vendor community on PO revisions.Communicate regularly and consistently with the DC and field team regarding PO issues.Pull weekly reporting.General clerical and data entry work.Partner with IT Team to understand backend system processing/updates/timing
