Creates and maintains spreadsheets to monitor weekly spend for merchants as necessary. Follows through with P&A to ensure electronic PO's are addressed in a timely and accurate manner. Follows up with traffic/transportation departments as needed. Organizes reports for Buyers on a weekly basis to include Buyer Control File and On Order Inquiry. Organizes and maintains sample room and purges samples as needed.Create an account to see the full posting, access our search engine, and more.