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Merchandiser - Product, Purchasing & Supply Chain

Job in Greater London, London, Greater London, W1B, England, UK
Listing for: First Call Contract Services
Full Time position
Listed on 2026-09-16
Job specializations:
  • Supply Chain/Logistics
    Supply Chain & Logistics, Inventory Control & Analysis, Procurement / Purchasing, Logistics Coordination
Salary/Wage Range or Industry Benchmark: 35000 GBP Yearly GBP 35000.00 YEAR
Job Description & How to Apply Below
Location: Greater London

Salary: £35,000 per annum

Location: Edmonton, North London - On-site

Hours: Monday-Thursday, 9:00am-5:30pm Friday: 9:00am-4:30pm (Summer) / 9:00am-3:30pm (Winter)

Job Type: Full-time

The Role

Our client is an established UK B2B fabric wholesaler with a long-standing reputation within the textile industry and an exciting period of growth ahead.

We are looking for a highly organised, analytical and commercially aware Merchandiser to take ownership of the operational rhythm behind the Product & Purchasing function.

This is a hands-on role combining replenishment, purchasing, stock analysis, product data and inbound supply
. You will connect sales, stock, purchasing, suppliers, inbound logistics and Finance, ensuring the right information reaches the right people at the right time.

A key part of the role will be managing replenishment - understanding how products are performing, identifying what needs to be reordered and ensuring purchasing decisions are made early enough to maintain availability without creating unnecessary stock.

Key Responsibilities Replenishment & Repeat Buying
  • Own the day-to-day replenishment process across established product ranges.

  • Monitor sales, stock levels, stock cover, incoming quantities and supplier lead times.

  • Identify products approaching reorder points and take action before stock becomes critical.

  • Analyse whether existing products should be repeated, reduced, increased or discontinued.

  • Build proposed repeat orders based on sales history, demand, current stock, incoming stock and lead times.

  • Maintain a clear replenishment calendar across suppliers and product categories.

  • Highlight potential stock-outs, excessive stock holdings and changes in demand.

  • Present clear buying recommendations to the Head of Product where commercial decisions are required.

Purchase Order Management
  • Prepare and maintain accurate purchase orders and supporting information.

  • Issue routine and replenishment orders directly to suppliers where agreed.

  • Escalate larger, unusual or strategically important orders to the Head of Product.

  • Track purchase orders from placement through production and shipment.

  • Maintain accurate expected production and delivery dates.

  • Proactively chase delays and highlight exceptions before they become problems.

Product Data & Product Creation
  • Own the operational process for creating new products within company systems.

  • Ensure product codes, descriptions, costs, compositions, widths, supplier references and other required information are accurate.

  • Maintain high standards of product and purchasing data.

  • Ensure supplier and product changes are accurately reflected across relevant systems.

  • Support the Head of Product in converting new ranges from development into commercially ready products.

Inbound, Shipments & Logistics
  • Maintain visibility of incoming purchase orders and shipments.

  • Coordinate information required for inbound shipments, ensuring quantities, values and timings are accurate.

  • Track deliveries from supplier through to receipt into the warehouse.

  • Work closely with the internal goods-in function to ensure inbound products are processed correctly.

  • Investigate discrepancies between purchase orders, supplier documentation, shipments and received quantities.

  • Maintain accurate landed-cost information and ensure relevant freight and duty costs are captured.

  • Flag delays and recommend priorities where shipment or container capacity is constrained.

Supplier & Finance Liaison
  • Work closely with Finance and the inbound team to ensure supplier invoices correspond with purchase orders and shipment values.

  • Investigate discrepancies in quantities, pricing and supplier charges.

  • Ensure purchasing information provided to Finance is complete and accurate.

  • Support accurate landed-cost calculations to maintain reliable product margins and costing information.

  • Maintain day-to-day communication with suppliers regarding orders, production status, quantities and delivery dates.

  • Escalate commercial negotiations, product issues and supplier claims to the Head of Product.

Stock & Performance Analysis
  • Produce regular analysis of stock performance and replenishment requirements.

  • Identify fast-moving, slow-moving and underperforming products.

  • Highlight changing sales patterns to the Head of Product.

  • Provide analysis to support buying and shipment priorities.

  • Continually improve the information used to make purchasing decisions.

Internal Coordination
  • Work closely with Product, Sales, Warehouse, Inbound and Finance teams.

  • Maintain a reliable flow of product and…

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