566 Vp Of Merchandising jobs in the United States

VP Merchandising Support

23326 Chesapeake, Virginia Family Dollar

Posted 16 days ago

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Job Description

**Position Summary**
The Vice President of Merchandising Support will lead critical operational and strategic functions that enable Family Dollar's merchandising organization to execute with precision, speed, and profitability. This role will oversee the **Director of Pricing** and the **Director of Merchandise Solutions** , ensuring that pricing strategy, merchandise systems, and process solutions are aligned to deliver value for customers and drive business results.
The VP will serve as the bridge between merchandising strategy and operational execution-optimizing tools, processes, and data to empower merchants, enhance decision-making, and improve profitability across the Family Dollar enterprise.
**Key Responsibilities**
**Leadership & Strategy**
+ Lead the Pricing and Merchandise Solutions functions, fostering collaboration, innovation, and accountability.
+ Develop and execute a strategic roadmap for merchandising support, aligned with corporate goals.
+ Partner closely with merchandising leadership, planning, replenishment, and store operations to ensure seamless execution of pricing and product strategies.
+ Champion continuous improvement initiatives to streamline workflows and enhance operational efficiency.
**Pricing Strategy & Execution** **_(via Director of Pricing)_**
+ Oversee the development and execution of competitive pricing strategies to drive traffic, sales, and margin.
+ Ensure pricing decisions are data-driven, market-responsive, and aligned with Family Dollar's value proposition.
+ Continuously review and research industry trends and available systems to drive efficiency, productivity, and speed across the organization
+ Guide the integration of pricing analytics, promotional strategies, and markdown management into everyday merchandising practices.
**Merchandise Solutions & Systems** **_(via Director of Merchandise Solutions)_**
+ Lead the design, implementation, and optimization of merchandising systems, tools, and process improvements with our internal IT partners.
+ Deliver Operational Excellence in our stores utilizing our partnership with a third-party labor force
+ Develop and manage the Sales Planner creation and distribution utilized to drive high execution rates of merchandising programs at store level
+ Manage annual seasonal and promotional space allocation with the senior leaders of merchandising to maximize sales and space productivity
+ Provide project management support to Merchandising for highly complex programs to ensure strong execution rates
+ Oversee the development of technology-enabled solutions that enhance product lifecycle management and vendor collaboration.
**Cross-Functional Collaboration**
+ Serve as a key liaison between merchandising, finance, operations, and IT to ensure alignment of tools, data, and processes.
+ Influence and guide decision-making through insights, performance tracking, and data storytelling.
+ Drive adoption and change management for new merchandising tools, systems, and processes across the organization.
**Qualifications**
+ Bachelor's degree in Business, Merchandising, or related field; MBA preferred.
+ 12+ years of experience in retail merchandising, pricing, merchandise systems, or related functions.
+ Proven leadership experience managing multi-functional teams and senior-level direct reports.
+ Deep understanding of pricing strategy, merchandising processes, and retail technology solutions.
+ Strong analytical, problem-solving, and project management skills.
+ Excellent communication and stakeholder management abilities.
**Key Competencies**
+ Strategic Thinking & Vision
+ Operational Excellence
+ Change Leadership
+ Collaboration & Influence
+ Data-Driven Decision Making
+ Customer-Centric Mindset
Full time
510 Volvo Parkway,Chesapeake,Virginia 23320
Private Brands
Family Dollar
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Vendor Relations Specialist

30383 Atlanta, Georgia Visionaire Partners

Posted today

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Job Description

Jr. Vendor Onboarding Specialist (Pay: $17/hour)


Great opportunity to join an industry leader and contribute to key, high visibility initiatives!


You will be part of a team dedicated to evaluating & reaching out to potential vendors/suppliers via email & phone outreach to encourage them to offer their products on the company's enterprise digital marketplace. Additionally, you will track progress of the supplier onboarding process and provide regular updates to internal stakeholders.


RESPONSIBILITIES:

  • Reach out to external suppliers via email & phone to encourage them to add their products to the company’s digital marketplace
  • Maintain & update project tracking details within task management tools to monitor the supplier onboarding progress
  • Partner with cross-functional teams to ensure initiatives remain organized, on schedule, and aligned with strategic priorities
  • Provide regular updates to stakeholders re: project milestones & supplier onboarding status


This is an 18-month contract (potential to extend or convert to perm) .


While this is a remote position , you must be based in GA.


High-performing individuals may have the opportunity to pursue other roles within the team or the broader organization after the contract ends.


Visionaire Partners offers all full-time W2 contractors a comprehensive benefits package for the contractor, their spouse or domestic partner, & dependents. Options include 401k with up to 4% match, medical, dental, vision, life insurance, short/long term disability, critical illness, hospital indemnity, accident coverage, & Medical/Dependent Care FSAs.


REQUIRED SKILLS:

  • Bachelor’s Degree
  • 1 year of professional or internship experience (client coordination, account/relationship management, sales support, supplier engagement, or operations)
  • Any project tracking or workflow management tools (e.g., MS Lists, Excel, Asana, etc.)
  • Proficiency in Excel for organizing & managing data sets
  • Confidence in conducting outreach through email & phone communications
  • Demonstrated ability to work independently and take initiative
  • Strong time-management abilities, with ability to handle multiple priorities & deadlines
  • Ability to provide concise updates to cross-functional teams
  • Highly detail-oriented, with strong organizational skills


W2 ONLY; NO 3rd Parties or Visa Sponsorship

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Vendor Relations Specialist

44203 Barberton, Ohio Aston Carter

Posted 13 days ago

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Job Title: Vendor Relations SpecialistJob Description
The primary function of this role is to manage the compliance and performance of the vendor/sub-contractor base. The position involves monitoring current vendor capacity and performance, driving operational excellence, and maintaining relationships within the company's vendor base. The Specialist will work strategically to grow the revenues of the National Accounts division while maintaining profits, satisfying customer requirements, and staying compliant with all required guidelines. The role requires working in a fast-paced, multi-tasked environment with a strong focus on customer service and support.
Responsibilities
+ Manage vendor compliance and performance to ensure operational excellence.
+ Create, develop, and maintain relationships within the company's vendor base.
+ Monitor vendor capacity and performance for the National Accounts division.
+ Strategically grow the revenues while maintaining profit margins and customer satisfaction.
+ Ensure compliance with all required guidelines and procedures.
+ Work in a fast-paced, multi-tasked environment with a focus on customer service and support.
+ Understand and support the inspection and services provided by the company.
Essential Skills
+ High School Diploma or GED.
+ 2+ years experience in a call center or customer service environment.
+ 3+ years vendor management experience.
+ Strong customer service skills.
+ Proficiency in Microsoft Office applications (Word, Excel, PowerPoint).
+ Excellent written and verbal communication skills.
+ Ability to think strategically and make sound decisions.
+ Strong organizational skills and ability to follow up on tasks.
+ Ability to perform basic business mathematical functions.
+ Ability to work independently and as part of a team.
+ Demonstrate integrity, professionalism, and a positive attitude.
+ Commitment to company values.
Additional Skills & Qualifications
+ Ability and willingness to learn new systems and processes.
+ Experience building positive working relationships with multiple levels of employees and management.
Work Environment
The role is based in an office environment, working closely with the National Accounts Teams. The work setting is fast-paced, requiring collaboration and effective communication with team members.
Job Type & Location
This is a Contract to Hire position based out of Barberton, Ohio.
Pay and Benefits
The pay range for this position is $22.00 - $22.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
- Medical, dental & vision - Critical Illness, Accident, and Hospital - 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available - Life Insurance (Voluntary Life & AD&D for the employee and dependents) - Short and long-term disability - Health Spending Account (HSA) - Transportation benefits - Employee Assistance Program - Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully onsite position in Barberton,OH.
Application Deadline
This position is anticipated to close on Oct 9, 2025.
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email (% ) for other accommodation options.
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Sr. Vendor Relations Specialist

Missouri, Missouri TechnoSmarts, Inc.

Posted today

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Job Description

Sr. Vendor Relations

Remote: Must be LOCAL to St. Louis, MO


Overview:

· Manage the relationships between client and external vendor.

· Review, negotiate and administer contracts with IT hardware and software vendors.

· Collect information about external marketplace (not limited to technology) and serves as a resource on this knowledge to the organization.

· Provide information and advice about technology vendors, offerings, and options.


(This is a hands-on IT procurement position. An experienced individual contributing role.)


Responsibilities:

· Provide negotiation support of IT business functions facilitating contract review and negotiation of a wide variety of agreements, assisting in the contract management process.

· Review, negotiate complex legal agreements for a wide variety of purchasing needs including software purchase agreements, agreements for professional services, agreements associated with commercialization efforts, business associate agreements, and non-disclosure agreements.

· Assist in due diligence efforts related to acquisitions and divestitures.

· Provide guidance to IT business units during audits.

· Identify and mitigate risks associated with IT operations and plans.


Skills:

· Demonstrate thorough understanding of the fundamental tools and concepts of one of the information technology teams.

· Apply that understanding to make independent practical contributions to moderately complex IT work within a particular client department or function.

· Be accountable for addressing customer needs through individual action.


Qualifications:

· Bachelor's degree.

· 7+ years experience in IT contract review/negotiation and IT procurement/purchasing.

· Strong experience negotiating software licensing contracts.

· Experience in large enterprise operations.

· Previous experience interacting with Legal Counsel

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I, Vendor Relations Clerk

06006 Windsor, Connecticut OfficeTeam

Posted 3 days ago

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Job Description

OfficeTeam - JobID: -usen ( Office Team by Robert Half leverages its strong relationships with hiring managers across the globe to not only help you find work, but also coach you through the interview process and provide long-term resources to you while ensuring you top pay, great benefits and free ongoing training courses.Land This Job Today >>

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I, Vendor Relations Clerk

06095 Windsor, Connecticut Robert Half

Posted 1 day ago

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Job Description

Description
We are looking for a dedicated Vendor Relations Clerk to join our team on a long-term contract basis. This hybrid position
Responsibilities:
- Coordinate vendor services to address customer repair and equipment requests promptly.
- Document and track incoming issues using designated systems, ensuring follow-ups are conducted with vendors and clients to meet deadlines.
- Provide timely updates to customers and maintain accurate records in company systems.
- Resolve day-to-day vendor-related issues in collaboration with internal departments.
- Review vendor quotes and information to determine necessary actions, including ordering parts or coordinating services.
- Verify the accuracy of work orders and ensure proper processing for reporting and billing purposes.
- Manage orders within assigned territories to meet team metrics and maintain precision.
- Analyze processes and procedures to identify areas for improvement and recommend solutions focused on efficiency.
- Interact with external stakeholders to address and resolve operational challenges.
- Assist in onboarding new vendors and contribute to implementing process improvement strategies.
Requirements - High school diploma or equivalent education required.
- Strong customer service skills and ability to manage vendor relationships effectively.
- Proficiency in office functions, including reporting and data entry.
- Familiarity with work orders, billing processes, and operational procedures.
- Demonstrated ability to coordinate tasks and ensure accuracy in a fast-paced environment.
- Experience in driving process improvements and providing actionable recommendations.
- Excellent communication and organizational skills.
- Basic keyboarding skills and ability to handle light physical tasks occasionally. TalentMatch®
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .
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PROCUREMENT CARD & VENDOR RELATIONS COORDINATOR

33222 Miami, Florida GovernmentJobs.com

Posted today

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Job Description

Procurement Specialist

Responsible, complex, specialized paraprofessional work, including Procurement Card (P-CARD) Program services, vendor relations, and assisting the Procurement Contracting Officers in issuing purchase orders, contract research for piggybacking purposes, bid solicitation of a simple nature, and contract administration.

Work involves interacting with other governmental entities to obtain contracts, monitoring existing contracts to determine the need for extension of contracts or issuing new solicitation, market research, assisting in issuing bid postings and electronic solicitations, tabulating competitive informal and formal bids/proposals, and posting notices and awards electronically. Work also includes overseeing the P-Card Program, training others on use, reconciliation of accounts, and interacting with the service provider and bank, as well as overseeing the Vendor Relations program and trainings. Employees in this classification will independently perform duties which require the exercise of judgment in making decisions in accordance with policies and practices of the department, and the laws or regulations controlling the centralized procurement operation. Additional work includes assisting procurement staff in contract administration.

Work assignments are received in the form of suggestions or general outlines, and employees in this class may develop and refine their own routine and are required to independently carry their work to completion. Supervision is received from the Procurement Contracting Manager, or designee, who reviews work progress and completed work to assure conformance with established policies and procedures.

Supports Procurement Contracting Offers by drafting and issuing notice of awards, award letters, and award sheets; creating and maintaining contract files; and scanning documents for electronic filing. Oversees and serves as point of contact for Vendor Registration process. Designs and delivers training programs on vendor registration and vendor processes. Creates, maintains, and serves as a point of contact for all P-Card matters, policies and procedures. Implements P-Card policy changes, as needed, and communicates changes to customers and vendors. Distributes citywide P-Card forms to various user departments. Monitors and tracks P-CARD transactions and usage utilizing computer software. Ensures compliance based on federal, state, municipal laws, policies and procedures. Maintains required documentation on card holders. Responsible for the record keeping of P-Card Cardholder Agreement Forms, original applications, account numbers, default payment counseling, and related materials and information. Designs and delivers training programs to internal customers on P-Card processes and procedures. Educates customers on the proper use of a P-Card, associated policy information, and any changes to same. Reviews P-Card cardholder statements and receipts for reconciliation payment purposes and ensures compliance with policies and procedures. Informs customers in writing of P-Card usage violations and maintains records of violations. Assists cardholders in resolving P-Card disputed charges and manages fraud cases. Coordinates update changes to P-Card Program with bank representatives on City's behalf. Ensures that P-Card purchases are not artificially divided to avoid soliciting competitively. Works with finance representatives on reconciliations to ensure all P-Card holders have completed all required actions by published deadlines. Performs transaction audits of P-Card transactions. Processes information required to maintain organizational reporting and authorization hierarchy as required by the P-Card Program. Prepares cardholder and organizational usage reports. Conducts studies and collects data on current market conditions, specifications, scope of work, or scope of services to keep informed on market trends, market changes, and commodities. Coordinates with other governmental entities to obtain contracts for piggybacking purposes. Maintains and updates the contract management system. Assists in contract management and administration by soliciting periodic evaluations from user departments on vendor performance. Initiates and maintains ongoing communications with end-user departments to make decisions on contract extensions, terminations and the need for issuance of new solicitations; ensures that user department's budget allocations support extending the contract; and corresponds with vendors to confirm their desire to extend existing City contract, if applicable. Maintains a tracking system for the receipt of documents required for contract awards; maintains ongoing communication with end-user departments to ensure timely receipt of all necessary documentation. Monitors city-wide and departmental contracts to ensure that purchase orders authorized under the contract do not exceed the amount authorized by the City Commission. Researches and compiles data for complex purchasing reports for Department Director. Performs related work as assigned.

A minimum of 60 college credits and two (2) years of procurement experience which must have included assisting in drafting procurement resolutions for award of bids or proposals, or drafting of award notifications and recommendations in compliance with established contracts for goods or services. Experience in the public sector is highly desirable. Proficiency utilizing computer applications such as Microsoft Word and Excel, or e-procurement software is desirable. OR Equivalent combination of education and experience beyond a high school diploma or its equivalent and two (2) years of the required experience.

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Vendor Relations Coordinator - National Accounts

44203 Barberton, Ohio EMCOR Group

Posted 13 days ago

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Job Description

**Description**
**About Us:**
S.A. Comunale has been a local industry leader for end-to-end mechanical, fire protection and HVAC services for nearly 100 years.
We offer our clients significant financial strength, unmatched bonding capability, an award-winning safety program, and large-scale purchasing power.
With 16 locations and over 1,450 employees, including 850 skilled tradesmen throughout Ohio, Pennsylvania, New Jersey, Kentucky, Maryland, and West Virginia, S.A. Comunale can work in virtually every market sector and facility type.
**Job Title: Vendor Relations Coordinator -- National Accounts**
The primary function of this role is responsible for managing the compliance and performance of the vendor/sub-contractor base through monitoring current vendor capacity and performance. This position is responsible for driving operational excellence by creating, developing and maintaining relationships within the company's vendor base. The employee will think and work strategically to continuously grow the revenues of the National Accounts division while maintaining profits, satisfying customers' requirements and staying compliant within all required guidelines.
This job requires the ability and desire to work in a fast-paced multi-tasked environment with a focus towards customer service and support, quality work performance, and an understanding of the inspection and services provided by the Company.
**Essential Duties / Responsibilities:**
Include the following. Other duties may be assigned.
+ Provide vendor support from initial activation and continue through new accounts and onboarding.
+ Work with each vendor to ensure proper licensing and insurance requirements are met.
+ Cultivate relationships with vendors so they understand, value and continue a relationship with S.A. Comunale.
+ Work with vendors to ensure that vendor personnel are adequately trained in a timely fashion.
+ Support the Account Management teams on procurement for new subcontractors.
+ Perform analysis on vendor's performance and provide recommendations to help increase their profitability.
+ Project manage new vendor integrations and enhancements.
+ Create and maintain vendor scorecards indicating vendor performance on KPIs.
+ Hold regular Vendor Business Review sessions to help the vendors understand performance benchmarks.
+ Evaluate vendor relationships and recommend termination of partnerships based on performance.
+ Partner with vendors on technical questions, issues and enhancements
+ Provide assistance with escalated problem resolution issues with vendors and account managers.
+ Develop reporting / establish a mechanism to measure vendor performance as it relates to sales growth.
+ Occasional travel to vendor sites and trade shows.
**Qualifications:**
To perform this job successfully, the individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
**Education / Work Experience:**
+ High School Diploma or GED is required.
+ 2+ years' experience in a call center or customer service environment is required.
+ 3+ years' vendor management experience is required.
**Computer Skills:**
+ Significant experience with Microsoft Office (i.e., Word, Excel) applications required.
**Required Attributes:**
The requirements listed below are representative of characteristics and demonstrated capabilities to perform this job successfully.
+ Ability to positively interact with all branch members.
+ Ability to make independent decisions and problem solve.
+ Ability to plan, organize and implement company objectives, policies, and procedures.
+ Must be a self-starter.
+ Must build positive working relationships with multiple levels of employee and management.
+ Must prospect for sales.
+ Must demonstrate integrity and professionalism.
+ Must demonstrate commitment to company values.
+ Must possess excellent written and verbal communications skills.
+ Must prioritize in a fast paced multi-task environment.
+ Must have demonstrated ability to perform basic business mathematical functions.
+ Must work with minimal supervision.
+ Must demonstrate ability to work effectively in a team environment.
+ Must comply with all operating policies, procedures, executed Plans, and Programs.
**We offer our employees a competitive salary and comprehensive benefits package and are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled.**
**Notice to prospective employees:** There have been fraudulent postings and emails regarding job openings. EMCOR Group and its companies list open positions here ( . Please check our available positions to confirm that a post or email is genuine.
EMCOR Group and its companies do not reach out to individuals to help with marketing or other similar services. If an individual is contacted for services outside of EMCOR's normal application process - it is probably fraudulent.
**Qualifications**
**Education**
**Required**
+ High School or better
**Experience**
**Required**
+ 3 years: Vendor management experience.
+ 2 years: Experience in a call center or customer service environment.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights ( notice from the Department of Labor.
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Nutrition Store Events & Vendor Relations Coordinator

90504 Torrance, California PipingRock.com

Posted 2 days ago

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Job Description

The Events & Vendor Relations Coordinator plays a critical role in building Lindberg brand awareness, driving product sales, and executing the Nutrition Center's community engagement programs. This multifaceted role blends marketing, customer service, retail operations, and field event execution. The ideal candidate is enthusiastic about health and wellness, highly organized, proactive, and thrives both independently and in team settings. This position is responsible for executing promotional events, managing vendor and local partnerships, leveraging digital assets, and enhancing customer focus through in-store and outdoor initiatives. The Store Ambassador also supports day-to-day store operations and ensures exceptional customer service at every touchpoint.

Essential Duties and Responsibilities:

Brand Advocate & Customer Engagement
• Act as a passionate advocate for the Lindberg brand and all company-owned labels (Lindberg, Fitness Labs, Piping Rock, etc.).
• Promote in-store campaigns, contests, and special incentives.
• Share creative ideas and performance feedback with supervisors to support continuous improvement.
• Work closely with the marketing and social media team to develop localized engagement strategies.

Nutrition Center Program & Community Outreach
• Independently lead and oversee Nutrition Center activities and vendor programs, ensuring consistency and excellence in execution.
• Proactively schedule, coordinate, and manage vendor participation for educational and promotional events with minimal oversight.
• Take initiative in leveraging digital assets (e.g., social media, in-store displays, email campaigns) to expand reach and drive customer engagement.
• Identify, pursue, and cultivate new local partnerships that enhance brand visibility and accelerate customer acquisition.
• Spearhead and organize product sampling events at local businesses and high-traffic community areas, ensuring maximum exposure.
• Report monthly event calendar updates and metrics to the Store Manager and team.
• Motivate and engage associates to actively participate in community and in-store events, fostering team involvement and energy.

Outdoor Events & Health-Focused Campaigns
• Oversee the planning, logistics, and execution of outdoor promotional and wellness events, ensuring alignment with organizational goals and brand standards.
• Direct the development of visually compelling, educational displays that reinforce campaign messaging and elevate brand presence.
• Serve as the primary brand ambassador at public-facing events, engaging stakeholders, vendors, and community partners with professionalism and expertise.
• Design and lead monthly health and nutrition-focused outreach campaigns, collaborating with cross-functional teams and external partners to drive measurable impact.

Customer Service Excellence
• Set the standard for exceptional customer interactions, ensuring every engagement reflects warmth, professionalism, and deep product knowledge.
• Develop and implement strategies to educate customers on product benefits and encourage adoption of complementary solutions.
• Actively listen to customer needs and offer personalized health and wellness solutions.
• Collaborate at a strategic level with store leadership to optimize merchandising and ensure in-stock availability.
•Qualifications
• 1-2 years experience in event marketing, brand advocacy, or vendor/community engagement, with demonstrated leadership responsibilities.
• Proven ability to work independently and manage multiple priorities with minimal supervision.
• Strong organizational skills and time management ability.
• Excellent verbal and written communication; able to present clearly and persuasively.
• High level of initiative, creativity, and problem-solving skills.
• Energetic, positive, and passionate about wellness and nutrition.
• Deep passion for health, wellness, and community engagement.
• Previous experience with outreach or community event coordination.

Role's Physical Requirements
• Must be able to lift and carry up to 50 lbs.
• Must be able to stand and move for up to 8 hours.
• Must be comfortable working in a fast-paced and physically demanding environment.
• Ability to transport and set up promotional materials off-site and in various weather conditions.

Key Skills for Success
• Independent self-starter with strong follow-through.
• Detail-oriented with the ability to prioritize tasks effectively.
• Collaborative team player who can also take ownership of individual projects.
• Clear communicator and creative thinker.
• Results-driven with a passion for growing customer loyalty and driving traffic.

We proudly offer: Medical, Dental, Vision, 401K with Company Match, Pet insurance and more!

We reward the hard work of our team members with fun and exciting company events, Summer Picnic, Festive Packages, Holiday Celebrations, and associate referral bonuses!

Founded in 2011, Piping Rock Health Products has gone on to win Long Island's Top Workplaces Award 7 years in a row & securing the spot as Top Supplement Manufacturing Company 2024 by Food Business Review! Supported by a group of vitamin visionaries with over 40 years of industry experience and a carefully curated team of talented associates. Piping Rock is a global vitamin and supplement manufacturer with an unwavering commitment to creating quality wellness products. We believe that family always comes first, and that the dedication of our associates is the key ingredient to our success.

We are drug free workplace, regulated by the FDA, required to follow Federal Guidelines; therefore in order to start as well as maintain employment, you must be able to successfully clear drug screening processes, which include testing for all illegal substances per Federal Guidelines.

Piping Rock Health Products, INC. is an Equal Opportunity Employer.

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