The Paper Store is committed to being the premiere destination for all of our customer’s gift-giving needs. Our mission is to share our passion for The Paper Store with each customer, during each visit, by going above and beyond their expectations for both selection and service.
The Executive Buying Assistant is responsible for directly assisting, supporting, and communicating with the Buying Department and Management Team to ensure that day-to-day business runs smoothly, accurately, and efficiently.
The Executive Buying Assistant reports directly to the Vice President of Purchasing.
COMPETENCIES:
Accountability: Demonstrates a sense of corporate responsibility. Takes personal ownership and responsibility for the quality and timeliness of work. Ensures that actions are consistent with words.
Communication: Communicates information with consistency and clarity; uses active listening to effectively understand and provide feedback. Adjusts communication style to suit the audience to promote engagement and increase understanding.
Creativity and Initiative: Forward-thinking, recognizes opportunities and finds new ways of doing things and implements improvements whenever possible. Encourages creativity and innovation.
Professionalism: Maintains a professional and positive manner even under changing or uncertain conditions. Works well with a wide range of individuals to provide support, encouragement and direction. Engages others to accomplish organizational and departmental goals. Is seen as a role model.
Personal Development: Displays self-awareness, a high level of energy, persistence and a positive outlook. Continuously seeks ways to improve and learns from mistakes and constructive feedback.
KEY RESPONSIBILITIES:
Be a TPS brand ambassador
Approve weekly payroll for buying department, including adjusting time punches as needed; Approve time off requests in ADP
Arrange travel for the buying and management team; This includes booking flights, hotels, train, and car-service
Create and post job descriptions; Review resumes and recommend candidates; Schedule interviews with candidates
On-board new hires and arrange with IT to set-up in the system
Process paperwork for employee terminations
Maintain schedule and plan meetings for VP of Merchandising; Also responsible for meeting prep which may include lunches, flowers, transportation etc.
Create Decks to secure key vendors
Process expense reports
Prepare reports, schedules, paperwork copies and supplies for trade shows
Track samples and return samples to vendor when necessary
Track and report on Catalog Coop dollars
Daily email of vendor pre-payment requests for accounting team
Ad hoc market research and special projects as requested
Reporting:
Run and format sales reports per request of VPs
Knowledge of all reports in Merch Analytics and Infobase
Knowledge of all reports in Quantisense
Provide analysis of sales; sell through, turn, and gross margin on a weekly, monthly, quarterly, and seasonal basis
Knowledge of basic formulas for retail: turn, gross margin, net margin, net profit, sales per square foot, % increase or decrease, % to total
Organization and Database Management:
Build and maintain style lists for promotions, markdowns, special events, table statements, components, vendors etc. Add/remove items as necessary to ensure accuracy
Create collages/reports of new products upon requests from the buyer
Create Catalog Collages for Marketing and E-commerce
Create Vendor Information Sheets, Markdown Collages for stores
Update vendor information in the computer
Open order report clean-up
PO cleanup and maintenance
Promo requests
Style maintenance: update costs, pubs, and descriptions as needed
Retail price change requests
First run-throughs of catalog proofs
Vendor and Order Management:
Create transfers
Place orders and reorders and follow up with vendors to receive shipping confirmations, verify costs, and availability
Contact and follow up with vendors for product samples, new SKU information, cancellations, damages and management of backordered goods, best seller lists, catalogs, etc.
Create Split Sheets for new product
Create orders for new stores or new SKUs based on pre-determined quantities
Order Fineline labels for pre-ticketed product.
Research DC discrepancies for cost, upc, retail issues
Responsible for management of fixtures: request from vendor, entering fixture breakdowns in Sharepoint
Manage and distribute fixtures from office stockroom as warehouse doesn’t house fixtures anymore
Create New Fixture Order for new stores
JOB REQUIREMENTS:
Proficient in Microsoft Excel and PowerPoint
Organized and detail-oriented
Ability to multitask in a fast-paced environment
Problem solving skills
Ability to learn new systems
Professional communication skills
Retail experience preferred
Ability to work 3+ days/week at the Corporate Office in Acton, MA
Professional presentation in attire, demeanor, and appearance
The Paper Store is an equal-opportunity employer and considers all qualified applicants for employment without regard to race, color, national origin, religion, sex, disability, age, veteran status, or any other classification protected by state, local or federal law.
Seniority level
Associate
Employment type
Temporary
Job function
Administrative, General Business, and Purchasing
Industries
Retail Apparel and Fashion and Retail
Referrals increase your chances of interviewing at The Paper Store by 2x