Promotional Products Special Order Manager (Vaughan)

13 days

Job Summary

Staples

$43,108 Average salary of similar jobs | Check Salary...

Job Description


Description

Staples Promotional Products (SPP) is the world's most trusted source for branded solutions because we make promotional products easy.  We are committed to providing outstanding service and exceptional value by being your business partner in brand development. That's why companies large and small, all over the world, turn to us for the resources they need to increase brand reach and visibility.

Leading the industry with over 65 years of experience, Staples Promotional Products has financial strength and global partnerships that ensure we can deliver your custom order on time and at the best possible price. We are dedicated to helping your business.

Responsible for the management and development of the Special Order (SPO) Canada Team, which consists of 3+ Special Order Team Leads, 30+ Special Order Account Representatives, and 3+ Special Order Expediters.  Supports Special Order Team Leads and their Special Order team associates with management and trouble-shooting of Special-Order-related tasks (order-entry, processing, following-up and invoicing functions within Linc) Canada-wide, while measuring and enhancing efficiencies within these functions. Responsible for meeting company revenue and margin dollar goals, as well as maintaining and driving profitability with the use of preferred vendors and transport carriers.  Supports SAM’s and Field Reps with order-entry assistance via the SPO team and Linc, and facilitates dialogue between all parties to enhance customer service experiences/assess any areas that can be improved upon.  Supports the senior leaders within the organization to drive efficiencies within the SPO team and maximize order-entry productivity.  May support SPO quoting functions and quotas, with direct client contact, upon request.   

Key Job Responsibilities

                    Manage and develop Special Order (SPO) Team, consisting of 3+ Special Order Team Leads, 30+ Special Order Account Representatives, 3+ Special Order Expediters

                    Work with senior leaders to analyze SPO team productivity reports and effect changes to drive efficiencies within the team and department

                    Learn and understand Linc, the order-entry/PO generation/invoice system and related processes, in order to support Special Order Team Leads, Special Order Account Representatives, and Special Order Expediters with order-scenario troubleshooting and training opportunities (with the support of the Learning and Development Team)

                    Work with Special Order Team Leads to evaluate and share the successes/opportunities of the SPO team members to drive efficiencies

                    Work with Special Order Team Leads to interview and onboard potential SPO team member candidates

                    Connect with other departments within SPP Canada and SPP USA to streamline order-entry, processing, follow-up and invoicing functions within the SPO Canada team

                    Connect with SAM’s and Field Reps to evaluate customer service experiences via the SPO team and enhance communication between all parties (Field Reps, SPO Team, and customers)

                    Work with senior leaders and Special Order Team Leads to modify and enhance the electronic order-entry form

                    Connect directly with clients and vendors to assist with and remedy service or team concerns related to order-entry, processing/PO, and invoice functions

                    Run daily and weekly SPO team productivity reports and communicate output versus goals to SPO team members

                    Upon request, transform the current SPO team functions to include direct client contact with quoting tasks/functions 

                    Direct SPO sales activities in support of organizational sales targets as confirmed yearly by senior leaders

                    Responsible for realizing budgeted gross margin dollars (as confirmed yearly by senior leaders) through adherence to organizational targets, cost avoidance (related to order-entry, processing, follow-up and invoicing errors), and effective supplier negotiation in alignment with SPP Supply Chain on large quote and/or order opportunities

                    Responsible for delivering efficiencies to the bottom line through effective cost controls combined with margin maximization on SPO Sales

                    Responsible for driving the majority of SPO purchases through preferred (Platinum/Gold) suppliers to trigger and maximize vendor incentives and rebates and internal bonus opportunities

                    Direct product safety compliance and mitigation of risk (in alignment with Staples corporate directives) to SPP by having the SPO department utilize compliant suppliers while employing critical evaluation of products which require compliance measures.

                    Maximize capacity utilization across teams and locations, allowing on-boarding of new business with minimal headcount additions through strategic structuring of department

Innovation and Change

                    Initiate process, structure and system changes across all locations and teams to achieve company response time, customer support, and employee engagement goals

                    Direct development and enhancements of the order form to create ongoing efficiencies

                    Collaborate with senior leaders to evaluate roadblocks and opportunity areas for process and structural changes

                    Create working environment where managers and team members are empowered to recommend changes and improvements

                    Work with senior leaders to transform the current SPO team to include direct client-contact quoting as part of the SPO process

                    Internal & External Customers / Suppliers as well as Third Parties  (i.e. include level or job title of customer relationship and the nature of the customer relationship management and service delivery)

                    Customers- Special Order Manager communicates directly with customers (with the approval of the SAM and/or Field Rep) to resolve billing challenges, facilitate problem resolutions, and eventually initiate strategic sales opportunities

                    Suppliers- Special Order Manager communicates directly with the Sales VP, Procurement VP or CEO/President level to facilitate problem resolutions, influence negotiations, & collaborate on strategic planning.

People Leadership

                    Develop and measure performance objectives for all roles in SPO

                    Conduct full performance appraisals for direct reports and review all of the appraisals for each associate on their teams

                    Review and approve pay actions for direct and indirect reports

                    Mentor and coach direct reports

                    Establish training curriculum to ensure new associates are properly prepared and that established associates receive ongoing training. 

                    Attend and/or host department-wide meetings to provide strategic direction for achievement of department/company initiatives, plus discussion on department/company performance

                    Business Strategy (if contributes to business strategy; is position responsible for defining, modifying or executing and is focus on long term (typically 3-5 years) or short- to mid-term (12-18 months)

                    The Special Order Department is in place to manage event driven, non-stocked product buys with short windows between quoting, order and delivery.  Fluctuations in new business, lost business and often wide ranging large projects necessitate a fairly short term strategic approach, usually 12-18 months.  Among the categories of Business Strategy involved are:

                    Direct the assessment & reallocation of team structures to support organizational needs

                    Collaborate with Procurement on the feedback and selection of Supply Chain partners to drive the required spend to maximize supplier incentives & rebates 

                    KPIs– Key Performance Indicators (i.e. how is success defined in this role?)

                    Order-entry and invoice productivity rates for entire SPO Team

                    Efficiency – maximizing order-entry output versus head-count

                    Manage expenses including headcount in alignment with departmental budget goals to maximize profitability

                    Meet/exceed purchase percentage of transactions utilizing key supplier partners (Platinum/Gold)

                    SPO top line sales and margin dollars produced in relation to departmental budget

                    Deliver improved response times to customers and field sales

                    Improve SPO departmental Global Engagement Scores


Qualifications

Education/Experience Equivalent (minimum requirements)

                    Post-secondary university degree

                    BS in Business Administration preferred

                    MBA or advanced degree beneficial but not required

Professional Knowledge/Experience

                    Minimum 5 years of management experience

                    Experience working with product suppliers 

                    Product and decoration method expertise a strong asset

                    Transactional knowledge of purchase ordering protocols and sourcing platforms

                    Advanced management experience

                    Customer engagement experience

                    Established working relationships at the Leadership Team level

Other Skills

                    Demonstrated ability to communicate effectively and influence the decision making process within all levels of the organization and with external vendors and suppliers

                    Advanced analytical skills to develop and interpret various departmental and company reports

                    Planning / organizational skills to drive results

                    Proven ability to express ideas and information clearly, accurately, and effectively through verbal and written communication at all levels within the organization

                    Advanced problem resolution skills at both a strategic and functional level

                    Excellent interpersonal skills to lead high performing teams and obtain results through others

                    Advanced problem resolution experience

                    Commitment to company values


Staples is committed to providing accommodation to people with disabilities throughout the job application and interview process to the point of undue hardship. If you require an accommodation during the application or interview process, please contact a Customer Care Representative at 1-866-782-7537. 

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