Analyst - Sourcing & Production
Listed on 2026-08-22
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Supply Chain/Logistics
Procurement / Purchasing, Logistics Coordination, Supply Chain & Logistics -
Business
Supply Chain & Logistics
At Tiffany & Co., joy is central to everything we do, from crafting our exceptional pieces to inspiring clients to express and celebrate the many facets of love. It’s a skill that we’ve been perfecting since 1837, one empowered by our daring vision and entrepreneurial spirit. Together, each generation of employees honor our past while dreaming of our future.
Position OverviewThe Home & Accessories Sourcing & Production Analyst owns end-to-end procurement, order placement, and supplier relationship management across all H&A categories. Serving as a key stakeholder to internal and external stakeholders, ensuring timely product deliveries, availability, accurate master data and operational excellence.
Location:
This position follows a hybrid schedule requiring 4 days in-office at our New York, NY location and 1 day remote.
- Owns all purchase order placement activities, including off-cycle purchase orders (e.g., ad hoc orders placed outside the standard monthly replenishment cycle)
- Communicates purchase orders to suppliers and tracks open-order timelines to ensure timely delivery aligned with business needs
- Owns open orders and supplier delivery commitments by regularly following up with suppliers on shipment statuses, challenging delays, and escalating risks as needed
- Pulls and reviews open-order reports and inbound shipment statuses with the Manager to identify risks and improvement opportunities, then communicates updates to cross-functional stakeholders
- Works closely with the receiving team at the global distribution centers located in the US and EU on inquiries about receiving concerns at either warehouse
- Reviews monthly supplier delivery performance against committed dates
- Works directly with suppliers to address delays, challenge missed commitments, and drive continuous improvement in delivery performance
- Supports strong supplier relationships through clear and responsive communication, detailed review of open items, and regular follow-up to ensure alignment on business needs and expectations
- Reviews monthly supply plans with the Manager, shares finalized schedules and price matrices with suppliers, and confirms quantities, pricing, and delivery dates
- Coordinates quantity or timeline adjustments with internal stakeholders and updates orders systematically
- Ensure all updates are accurately captured in the system prior to order release
- Shares order confirmation reports with suppliers against the current month’s acquisition plan
- Collaborates with the Manager to work directly with suppliers on cost negotiations for new product launches and ongoing production
- Partners with manager to review price matrices, challenging costs when necessary to align with commercial and financial objectives
- Supports new product launches by working closely with suppliers on pricing, production status, and launch shipment schedules
- Provides regular launch and shipment updates to cross-functional teams and proactively follows up on delays or risks
- Communicates supplier cost details with Merchandising during each stage of development
- Works closely with the manager on tracking launch statues, including risks and trade-offs
- Owns the sourcing component of the SKU setup process for all new Home & Accessories products
- Accurately captures and maintains core master data, including country of origin, price, manufacturing method, and lead time
- Partners with the manager to help resolve past-due payments and works closely with Accounts Payable, Receiving, and suppliers on outstanding invoices
- Investigates and resolves purchase order, invoice, and receiving discrepancies
- Support with the new supplier onboarding process
- Supports quarterly supplier base reviews with Responsible Sourcing and Sustainability teams.
- Coordinates supplier information requests, follows up on areas of concern and collaborates with suppliers on required action plans.
- Supports with the Return to Vendor (RTV) process in partnership with receiving, quality assurance, and suppliers.
- Assists the manager with special projects and ad-hoc requests as needed.
- Bachelor’s Degree required
- Exceptional written and verbal communication skills with the drive to independently manage priorities, follow up systematically, and keep cross-functional stakeholders aligned.
- Highly analytical and detail-driven approach to troubleshooting discrepancies, anticipating operational risks, and implementing effective solutions.
- Intermediate to advanced proficiency using MS Office programs particularly, Excel, Word and Power Point.
- Demonstrated ability to function effectively in a team environment
- Willing to work flexible schedule/overtime as needed
- Working knowledge of SAP Business Objects, ERP Systems and Power BI
- General…
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