In this role, you will:- Maintain and update internal databases by accurately entering required informationInput detailed information for multiple channel sales programs with a high degree of accuracy- Reconcile and verify data in internal databases by comparing information with email and spreadsheet records- Identify and report any data discrepancies found during reconciliation processes- Obtain required documents to support cross-functional teams, vendors, and accounts- Upload and download necessary documents to/from internal and external systems efficiently- Track project activities, identifying and reporting missed deadlines- Follow up with vendors to address and close out punch-list items post-fixture installation- Oversee vendor purchase order (PO) management, budgeting, tracking, and scheduling- Manage and maintain fixture demand planning spreadsheets and processes- Support shipment tracking efforts for deployments to ensure timely delivery- Enter detailed information for various channel sales programs accurately and consistently- Oversee 2D, 3D, and demo unit store-level validation and tracking to ensure accuracy and compliance- Manage the storage and distribution processes for NPI (New Product Introduction) graphics through collaboration with external vendors- Validate and run ship lists for graphics, security, and ancillary items to ensure accuracy and completeness- Review Post Install Reports (PIR) for NPI activities, identifying gaps in execution and creating actionable plans for improvement