Support the process of setting up new supplier arrangements recording best price,
lead times and sale or return data
 Create and update supplier information, ensuring all details are kept up to date and
correct.
 Assist with the collating of samples and product information for future planning,
weekly meetings, project team meetings and range presentations.
 Create purchase orders in line with company and finance requirements and ensure
all invoices and delivery notes are processed for month end reporting
 Ensure all new products are created on the epos system with correct sales figures
and financial data

computer skills

its business activity is being conducted at both locations with major success