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This email chain shows me chasing in PO's which are due to be booked in, however the vendor advised that they needed an extension. I then copied in my buyer to the email to make sure she was happy with the extension, however as the stock was arriving late, she decided to cancel one of the PO's and reduce the other order's units.

K6, K9, K19, S4, S5, S6, S9, S10

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My merch team use this document to ensure we are meeting our targets each week

K4, K20, K21, S9, S10, S12

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This is the TJX vendor code of conduct, which outlines our ethical trading standards which our vendors must comply with.

K2, S3, S8

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I am the buying & merch relationship champ, so my role is to ensure both buying admins & merch analysts spend time together to build relationships. I put together this document to outline buying & merch roles & responsibilities & how we can best partner with eachother.

K4

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I am in one of the few departments that do production deals in the business, so I led a production training session with my buyer to the other admins in my team to upskill them on the cycle of production, critical paths & samples.

K3, K9, K16, S4, S19, S23

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I was also the sample champ on my department, which involved keeping the sample room organised & tidy to ensure samples don't get lost. In this email I communicated with my team that we need to have a clear out by a particular deadline.

K9, B4

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BA Readiness Development Map to Merchandising 

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BA Readiness Development Map to Merchandising 

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This is the BA readiness development map to move into merchandising, which goes through the 5 pillars I have to meet before being able to go onto the merch grad scheme.

K4, S19, B4, B5, B6

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We did a business ethics PD assignment to talk about our ethical procedures at TJX

K2, S3, S8

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I analysed reports from WGSN to pull together a robes trend report for AW 25, which my buyer will use for inspiration when conducting deals with vendors for next autumn.

S1, S15

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This map shows my businesses position in the market compared to competitors, regarding price & quality

K11, K5, K7, S1

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My buyer asked me to pull together a document to show the different types of customers we are offering robes for & which styles each customer would purchase.

K12, K10, S12, S15

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I conducted a comp shop to look at our core competitors nightwear offer, across both core & trend products.

K5, K11, S1

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i received this feedback from my supervisor regarding feather products. We had an order of pyjamas which had feathers attached to them, so I used my initiative to to ensure the vendor could provide us with certificates that were in date & with the correct certification.

B4, S10, S3, K2, S8

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Sam feedback on checking feather certificates.PNG

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I put together this document for my end of year meeting, to showcase how I have exceeded all of my objectives.

K4, K9, S19, B4, B5, B6

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I check this report weekly to track late seasonal deliveries & work with my buyer & merch to prioritise particular stock. I then chase the relevant PO's in.

S12, K19, K21, S9

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I was asked to look at the sales for one of our key robe vendors by region. We have 2 regions we send stock to at TJX - Region 1 is the UK & Ireland, Region 2 is Poland, Germany, Austria & the Netherlands.

K5, K7, S15, K10, K12, S12

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We pull this report every Monday to look at how well each of our vendors is performing. We look at turn & sell through % to decide how well a vendor is performing. On the nightwear department, vendors which are turning lower than a 3 are really good.

K10, K12, S6, S15, S12, S21

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We use power BI to pull not booked reports, which show all of the PO's on order which still haven't been booked in for collection by the vendors. I will then chase vendors as to why they haven't booked the orders in yet.

S9, S12, S6

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This email chain shows me negotiating a % off the wholesale price with a new nightwear vendor who I reached out to.

K6, S5, S6, S21

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Chasing vendors for confirmation of RRP's

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Chasing vendors for confirmation of RRP's

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Every single deal we make with our vendors that include RRPs, the prices need to be confirmed in each deal number so we can have the RRP information on our price tickets. It’s a legal requirement for us at TKMaxx, so we have written confirmation if anyone tries to contend the RRP.

S3, S10

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This shows how we partner with logistics & our vendors to prioritise seasonal goods

K6, K19, K21, S5, S9, S10

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This is a cost & price amendment sheet, which we action when we need to change the cost/price of a PO for many reasons - e.g, late deliveries, increase of raw materials price, poor vendor performance etc.

K19, S21

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This is some feedback I received from my buyer

K9, S19, B4, B5, B6

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This is the critical path for nightwear orders we place exiting China. It's crucial the factory keep up with these dates to ensure we have the goods for the correct ladder plan month we want to sell them in.

K3, S4, S9, S6, S10