Coordinator

Durban - South Africa

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

A well-established supplier in the fashion industry is seeking an organised and proactive Co-ordinator to join their team in Westville.

Roles and Responsibilities:

Receiving and placing of orders with overseas suppliers.
Chasing up on proforma invoices.
Acknowledgment of PI with the respective factories
Preparing and paying of deposits
Capturing these orders on the system.
Chasing of fit samples.
Arranging of courier collection
Upon receipt of samples to measure/spec/picture taking of these samples when received and sending to buyers emailing the buyers these notifications and spec sheets.
Chasing up on these approvals with the buyers
Receive and send detailed reports to the factories.
Track order progress
Arranging of pre shipment/QA samples courier collection receipt/checking to ensure that this matches the approved samples.
Bulk pictures request from factories check to ensure that this corresponds with the order raised/approved sample/sealing samples.
Consolidating the shipment of orders.
Balance payments receive and check shipping documents then process balance payments.
Containers are received at our warehouse random cartons are selected and checked.
Breakages count sheets received from the warehouse are checked in detail.
Late deliveries emails are sent to respective buyers.
Claims are raised with the factories.
Prepare a critical path and send it to buyers every second week for private label hosiery.
Prepare and update delivery schedule.
Chase shipments so deliveries are on time.
Claims for poor quality produced goods to be finalized with the merchandiser and sent through to the respective factory.
Action order Amendments with Customers on behalf of the warehouse (stock customers).
Arranging and sending BPS samples to our stock customers.
Arrange for BPS to be sealed by chain stores for stock buy orders.
Raising orders for stock customers who purchased on the orders to raise via excel sheet/workbooks (taking images of styles units and prices and dates confirmed etc.)
Packing slips from factories received (amending of packing slips adding inspection notes for QC Team and delivery month for each order on the packing slip) and forwarding to the DC team
Updating picture books and creating image books via PowerPoint for new items purchased (on a weekly basis when orders are raised and stock levels change) INC / Hosiery and stock items.
Updating the INC production schedule for the INC underwear sending to the factory and following up on when parcels are sent.
Updating of the INC Pantihose production schedule following up on when parcels are sent.
Track the parcels sent out by suppliers and advise on updates.
Ordering of wash cares labels if required when stock items are sold to chain stores.
Order of hangers stickers when needed.
Order of price tickets via trader plus or arranging with buyers to get price tickets printed out and then arranging with our driver for them to be collected.
Liaise with buyers and attend to queries.
Sit in buyers meetings when required and send thereafter meeting notes accordingly.
Capture all orders received and add them into the OOH schedule. Deduct units as they sold out and ensure stock cards/master stock sheets inventories match Warehouse figures
Updating the order tracker and OOH schedule and passing on weekly to the warehouse Team.
Issuing order copies to the DC on weekly monthly basis
Assisting the Team in planning reprocessing and delivery of orders.
Attending warehouse queries.
DC Booking of the DC (6 weeks in advance)
DC Booking for major chain store buyers only-warehouse team handles the rest of the deliveries
Liaise with the CMT when goods do go out for refinishing (create cut sheets for goods that need to go out).
Sending delivery updates to the customer when they request updates on their orders.
Arrange seals from chain store buyers if they purchase stock goods so that it is sent to the DC in time for delivery.
Working on stock control sheets for goods in DC and cargo to arrive in DC. Ensure goods are GRVd on ensure the stock sheet is updated.
Emailing buyers as reminders for outstanding orders samples sent and asking if they are purchasing the samples sent through.

Should you not receive a response within the next 2 weeks please consider your application unsuccessful. Vacancies are advertised on our website you wish to keep abreast with our active roles.

IMPORTANT NOTICE
By applying to this advert you hereby acknowledge that you have read and accept the following Protection of Personal Information ACT (POPIA) disclaimer:
I hereby consent for Talented Recruitment to process my personal information as part of the recruitment process. Talented Recruitment shall take all reasonable measures to protect the personal information of applicants and for the purpose of this disclaimer personal information shall be defined as detailed in the Protection of Personal Information Act Act 4 of 2013 (POPIA).

Required Experience:

A well-established supplier in the fashion industry is seeking an organised and proactive Co-ordinator to join their team in Westville.Roles and Responsibilities:Receiving and placing of orders with overseas suppliers.Chasing up on proforma invoices.Acknowledgment of PI with the respective factories...

A well-established supplier in the fashion industry is seeking an organised and proactive Co-ordinator to join their team in Westville.

Roles and Responsibilities:

Receiving and placing of orders with overseas suppliers.
Chasing up on proforma invoices.
Acknowledgment of PI with the respective factories
Preparing and paying of deposits
Capturing these orders on the system.
Chasing of fit samples.
Arranging of courier collection
Upon receipt of samples to measure/spec/picture taking of these samples when received and sending to buyers emailing the buyers these notifications and spec sheets.
Chasing up on these approvals with the buyers
Receive and send detailed reports to the factories.
Track order progress
Arranging of pre shipment/QA samples courier collection receipt/checking to ensure that this matches the approved samples.
Bulk pictures request from factories check to ensure that this corresponds with the order raised/approved sample/sealing samples.
Consolidating the shipment of orders.
Balance payments receive and check shipping documents then process balance payments.
Containers are received at our warehouse random cartons are selected and checked.
Breakages count sheets received from the warehouse are checked in detail.
Late deliveries emails are sent to respective buyers.
Claims are raised with the factories.
Prepare a critical path and send it to buyers every second week for private label hosiery.
Prepare and update delivery schedule.
Chase shipments so deliveries are on time.
Claims for poor quality produced goods to be finalized with the merchandiser and sent through to the respective factory.
Action order Amendments with Customers on behalf of the warehouse (stock customers).
Arranging and sending BPS samples to our stock customers.
Arrange for BPS to be sealed by chain stores for stock buy orders.
Raising orders for stock customers who purchased on the orders to raise via excel sheet/workbooks (taking images of styles units and prices and dates confirmed etc.)
Packing slips from factories received (amending of packing slips adding inspection notes for QC Team and delivery month for each order on the packing slip) and forwarding to the DC team
Updating picture books and creating image books via PowerPoint for new items purchased (on a weekly basis when orders are raised and stock levels change) INC / Hosiery and stock items.
Updating the INC production schedule for the INC underwear sending to the factory and following up on when parcels are sent.
Updating of the INC Pantihose production schedule following up on when parcels are sent.
Track the parcels sent out by suppliers and advise on updates.
Ordering of wash cares labels if required when stock items are sold to chain stores.
Order of hangers stickers when needed.
Order of price tickets via trader plus or arranging with buyers to get price tickets printed out and then arranging with our driver for them to be collected.
Liaise with buyers and attend to queries.
Sit in buyers meetings when required and send thereafter meeting notes accordingly.
Capture all orders received and add them into the OOH schedule. Deduct units as they sold out and ensure stock cards/master stock sheets inventories match Warehouse figures
Updating the order tracker and OOH schedule and passing on weekly to the warehouse Team.
Issuing order copies to the DC on weekly monthly basis
Assisting the Team in planning reprocessing and delivery of orders.
Attending warehouse queries.
DC Booking of the DC (6 weeks in advance)
DC Booking for major chain store buyers only-warehouse team handles the rest of the deliveries
Liaise with the CMT when goods do go out for refinishing (create cut sheets for goods that need to go out).
Sending delivery updates to the customer when they request updates on their orders.
Arrange seals from chain store buyers if they purchase stock goods so that it is sent to the DC in time for delivery.
Working on stock control sheets for goods in DC and cargo to arrive in DC. Ensure goods are GRVd on ensure the stock sheet is updated.
Emailing buyers as reminders for outstanding orders samples sent and asking if they are purchasing the samples sent through.