Lovevery

United States·Boisemid

Other

2 views0 saves0 applied

Apply Now

Quick Summary

Key Responsibilities

Process incoming purchase orders accurately and on time, confirming quantities, pricing, and ship/delivery windows against agreed terms.

Technical Tools

Other

Responsibilities

~2 min read

→Process incoming purchase orders accurately and on time, confirming quantities, pricing, and ship/delivery windows against agreed terms. Coordinate with the operations and supply chain teams to ensure orders are picked, packed, and shipped on schedule, and track fulfillment status end to end, flagging at-risk orders (short-ships, late shipments, cancellations) before they become compliance issues or chargebacks.
→Own the reconciliation process for every order: matching purchase orders, ASNs, invoices, and payments across each retailer portal (Vendor Central, Target Partners Online, Retail Link, Babylist partner dashboard) and Lovevery's internal systems. Investigate and resolve discrepancies in quantity, pricing, or short-pays, and partner with finance to ensure deductions and chargebacks are correctly identified, disputed when appropriate, and closed out in a timely way.
→Share official routing guides, PO manifests, and itemized shipment details with the Operations Team. Monitor routing guide, labeling, and delivery compliance requirements for each retailer, and work with operations to prevent avoidable chargebacks. Track chargeback trends by account and root cause, and recommend process fixes to reduce recurring deductions.
→Maintain accurate, up-to-date reporting on order status, fill rates, on-time-in-full (OTIF) performance, and deduction/chargeback trends across all accounts. Build and maintain reconciliation trackers and dashboards that give the wholesale and finance teams a clear, real-time view of what's outstanding and where the risk is.
→Serve as the day-to-day link between the wholesale team, operations/supply chain, and finance, making sure everyone is working from the same numbers. Flag systemic issues (recurring short-ships, data mismatches, portal errors) to the Wholesale Manager and help implement process improvements that reduce manual reconciliation work over time.

1-3 years of experience in order management, supply chain operations, deductions/chargeback management, or a related operations/finance role, ideally involving Amazon, Target, Walmart, or similar retail/marketplace accounts
Hands-on experience with retailer portals such as Amazon Vendor Central, Target Partners Online, or Walmart Retail Link (EDI experience a plus)
Strong Excel/spreadsheet skills; comfort building and maintaining trackers that reconcile data across multiple sources
Heavy analytical mindset and exceptional attention to detail — comfortable digging into a discrepancy until you find the root cause
Highly organized, with the ability to track many open orders and outstanding items across multiple accounts at once without letting things slip
Clear, proactive communicator who can work cross-functionally with operations and finance teams to resolve issues quickly
Comfortable working in a fast-paced, detail-heavy environment with recurring deadlines (weekly/monthly close, retailer cutoffs)
Bachelor's degree in business, supply chain, finance, or a related field, or equivalent experience

Nice to Have

~1 min read

Experience in the baby, kids, or toy industry
Familiarity with EDI transactions (850, 855, 856, 810) and how they map to order and invoice reconciliation
Experience with Babylist or other registry/gifting-focused retail channels
Exposure to ERP or order management systems (e.g., NetSuite, SPS Commerce, Orderful) and how they integrate with retailer portals