


Ensure constructive vendor relationships are created through one on one sessions for both new and established vendors relating to compliance issues.Provide a central point of contact for vendors, merchandising, and Operations teams where all enquiries regarding compliance can be resolved.Assess likely costs incurred and create chargebacks in line with policy advising Merchandising and vendors throughout the process. Initiate the correction processes of all 'received' non-compliant products through the Rework Coordinator both on site and through off site facilities.

To liaise with internal departments within the DC on all issues of non-compliance.To review daily vendor delivery performance, ensuring all issues of non-compliance prior to and at the point of receipt are addressed.The Vendor Compliance Specialist will support with the vendor base, merchandising and the Fulfillment center both pre and post-delivery to educate on Qurate compliance standards.
