You will act as a main point of contact for key Amazon vendors, with the goal to develop strong business relationships, create mutual trust and work on a project basis with key vendors to improve the cooperation on Accounts Payable side.
You will identify, analyze and resolve issues related primarily to Purchase Quantity Variance.
You will address any account related inquiries from vendors to ensure internal supply chain compliance.
You will have an opportunity to influence the processes impacting the vendor business relationships, to come up with new solutions which would be beneficial both to the business and to our vendors.
You will interact with internal stakeholders such as Retail, Vendor managers, Accounts Receivable, Fulfillment Centers' associates, Catalog specialists, and other internal stakeholders to resolve issues, understand the root-causes and propose improvements.