/ http://www.slideshare.net/images/logo.gif / ºÝºÝߣShare feed for ºÝºÝߣshows by User: jeetvishwakarma7 https://cdn.slidesharecdn.com/profile-photo-jeetvishwakarma7-48x48.jpg?cb=1639911088 1. Preparing the Purchase Orders with 100% accuracy & within the TAT prescribed by the management as per the vendor invoice copy received from the US Buying Team. • Preparing the JIRA Templates. • Preparing the brand & Vendor as per the order copy. • Preparing the size chart. • Resolving the Accounting issues related to the Purchase Order. 2. As per the mail request from GB Team there is an updation in the NetSuite- • Display name updation • Brand name updation • Purchase Price Updation • Color name updation • Retail Price updation • Purchase price updation • Material update • Accessories update • Type - Article Class 1 update 3. Preparing the IS Sale orders, ... http://www.gwynniebee.com