Meet and interact with Local vendors on a Day-to-Day basis in the initial process set up. Flag possible escalation, dive deep to recommend and implement corrective actions Flag any updates received from stakeholders on process to Team Lead/Manager Assisting in training on populating/procuring catalog content Identifying and correcting records Grooming Vendors to be self-sufficient on the platform Requirements Proficiency in Excel, Proven analytical skills and highly numerate Ability to think and react in a high-energy, fast-paced environment Excellent written and Oral communication skills Good working knowledge of MS Office Understanding Vendor central, Paragon and payments process is a plus
MBA
5
MBA with a min of 2 years experience in Ecommerce Industry