The Raw Material Purchase Order & Inventory Administrator is responsible for issuing and managing purchase orders for bulk and sample raw materials, ensuring accurate, timely procurement aligned with seasonal development and production needs. This role also oversees raw material inventory tracking and liability reporting to support financial visibility and operational efficiency across sourcing, product development, and vendor partners.

This position requires strong attention to detail, ownership of data accuracy, and effective collaboration with cross-functional teams and external vendors.

Key Responsibilities

Raw Material Purchase Order Management