Job Description

• Coordinate all aspects of purchase order management: item definition, coding, PO Entry, PO revisions, on-order reconciliation, EDI.
• Facilitate all PO-related issue resolution
• Communicating all shipping changes to the merchant team and communicate with the vendor community on PO revisions.
• Communicate regularly and consistently with the DC and field team regarding PO issues.
• Pull weekly reporting.
• General clerical and data entry work.
• Partner with IT Team to understand backend system processing/updates/timing

Qualifications

• Ability to manage multiple tasks simultaneously.
• Computer proficiency: Word and Excel.
• Highly organized, detail oriented and accurate.
• Ability to adapt well to change in direction and priority in a fast- paced and deadline-oriented environment

Pay Transparency: $62,500

Additional Information

AS A MEMBER OF THE EQUINOX TEAM YOU WILL RECEIVE:

• We offer competitive salary, benefits and industry leading commission opportunities for club employees
• Complimentary Club membership
• Discounts on all Equinox products and services including Personal Training, Private Pilates, Spa and Café’ services and Shop items

This job description is intended to describe the general requirements for the position. It is not a complete statement of duties, responsibilities or requirements. Other duties not listed here may be assigned as necessary to ensure the proper operations of the department.

Equinox is an equal opportunity employer. For more information regarding our career opportunities, please visit one of our clubs or our website at ** https://careers.equinox.com/**

All your information will be kept confidential according to EEO guidelines. Must have a legal right to work in the United States.