About the job E - Commerce Operations Associate (w/ Cin 7 and SPS Commerce Experience)
About the Role
We are a fast-growing beverage brand looking for a highly organised and detail-oriented Operations Associate to support the day-to-day execution of our operations function.
The primary focus of this role will be managing order entry, order processing, invoicing, logistics coordination, purchasing follow-up, and operational administration across customers, suppliers, 3PLs, and logistics partners. The successful candidate should be comfortable working independently, following established SOPs, troubleshooting issues, and maintaining a very high level of accuracy across repetitive but business-critical tasks.
Work Structure & Requirements
Location: Remote / Virtual
Schedule: Part-time (20–30 hours per week)
Time Zone: Pacific Time overlap preferred
Compensation: 10 USD per hour
Key Responsibilities
1. Order Management & Fulfillment
Enter customer orders received by email into Cin7 accurately and on time
Review incoming SPS Commerce orders and resolve errors or exceptions
Accept and process orders within Cin7 and ensure all customer information is correct
Verify shipping addresses, pricing, taxes, freight charges, and customer-specific requirements
Monitor orders from entry through shipment and delivery
Update orders as shipment confirmations are received
Coordinate customer pickups and outbound shipments where required
Work closely with 3PLs and logistics partners to ensure orders move on time
2. Invoicing & Transaction Management
Process and manage customer invoicing once orders have shipped
Ensure invoices reflect the correct quantities, pricing, freight, taxes, and customer terms
Review supplier invoices against purchase orders and received quantities
Identify and resolve invoice discrepancies
Track missing invoices and proactively follow up with suppliers
Help keep vendor accounts current and ensure documentation is complete
3. Purchasing & Supplier Coordination
Support the execution and follow-up of purchase orders for packaging, ingredients, and other raw materials
Track open POs and expected delivery dates
Follow up with suppliers to confirm production status, pickup readiness, and on-time delivery
Coordinate inbound freight where required
Confirm receipt of raw materials and transact receipts correctly in Cin7
Flag potential delays or issues before they impact production
4. Logistics & 3PL Coordination
Work closely with logistics brokers, 3PLs, and warehouse partners
Coordinate freight for outbound customer orders and inbound materials
Navigate warehouse management systems and 3PL portals as required
Monitor shipments and resolve delivery or receiving issues
Maintain accurate records of freight movements and shipment status
5. Reporting & Operational Support
Run and distribute reports from Cin7 as required
Support ad hoc data analysis and operational reporting
Investigate system or process errors and troubleshoot where possible
Maintain and improve customer-specific SOPs covering freight, taxes, shipping rules, invoicing, and other requirements
Support general operations projects as priorities evolve
Required Skills & Experience
Experience: 3+ years in CPG operations, order management, logistics, supply chain, or a similar role
Cin7: Direct hands-on experience with Cin7 is strongly preferred
SPS Commerce: Experience with SPS Commerce is strongly preferred
Systems: Familiarity with warehouse management systems and 3PL operations; strong Google Workspace skills, especially Google Sheets and Excel
Order Management: Experience processing customer orders, invoices, purchase orders, and inventory transactions; strong understanding of order flow from PO through shipment and invoicing
Communication: Excellent written and spoken English; comfortable coordinating with suppliers, customers, warehouses, and logistics providers
Profile: Extremely strong attention to detail; highly consistent and reliable when completing recurring operational tasks; able to troubleshoot issues rather than simply flagging them; proactive about following up on missing information, invoices, shipments, or open items; comfortable working independently within established SOPs