Responsible for managing the end-to-end supply chain operations of the division. This is a broad, hands-on role spanning costing, order management, materials planning, production coordination, and business performance reporting. As the business grows, this role is central to ensuring that customer orders are processed accurately, materials are procured on time, production runs smoothly, and management has the data needed to make informed decisions.
Costing & Pricing
- Calculate cost of goods per product including fabric, trims, packaging, and conversion costs
- Maintain and update the costing model as input costs or product specifications change
- Provide accurate landed cost data to support management pricing decisions
- Price list management
- Portal price submissions
Order Retrieval & Sales Order Management
- Maintain signed order documentation and ensure warehouse teams receive approved paperwork
- Coordinate price tag ordering with suppliers ahead of delivery
Materials Planning & Fabric Procurement
- Calculate fabric and trim requirements based on confirmed and projected orders
- Submit fabric purchase orders for approval and track delivery against production timelines
- Monitor fabric lead times and proactively flag risks to delivery schedules
- Manage inventory levels for raw materials and finished goods
Demand Planning & Production Coordination
- Process customer projections and translate into materials and production requirements
- Create bulk Production Purchase Orders and coordinate scheduling with production
- Track production progress, identify variances, and process amendments as needed
- Oversee lab dip and sample approvals
- Coordinate packaging procurement and approval cycles
ERP Job Management
- Create and maintain ERP jobs for all active products, ensuring accurate Bill of Materials (BOM) setup
- Keep job records current across seasons - updating specs, quantities, and status as orders progress
- Ensure data integrity within the ERP to support accurate reporting, costing, and production planning
- Manage purchase order workflows within the ERP from creation through to receipt and closure
Business Performance Reporting
- Prepare and maintain regular reports on Gross Profit (GP) by product and order
- Track and report Work-In-Progress (WIP) - quantities and value at each stage of production
- Maintain inventory level and value reports for both raw materials and finished goods
- Monitor and report on ageing of raw material and finished goods stock, flagging slow-moving or at- risk inventory to management
- Provide management with timely, accurate data to support operational and commercial decision- making