GOAT Group

Inventory Associate

Supervisor, Fulfillment

Retention Marketing Manager

Senior Manager, Risk Strategy & Analytics

Sales Associate I

Junior Authentication Specialist

Warehouse Job Fair

Staff Data Scientist

The Operations team manages worldwide distribution networks, authenticating sneakers, fulfilling orders, and ensuring on-time delivery. As an Inventory Associate, you will be a vital part of a fast-growing operation, impacting customer experience. You must thrive in a fast-paced environment, exhibit organizational skills, and make team-oriented decisions. Responsibilities include prioritizing daily tasks, assisting in cycle counting for inventory compliance, adhering to product storage standards, taking responsibility for on-hand products and their locations, delivering commitments, being flexible with projects, meeting inventory goals for picking, shelving, and accuracy, adapting to evolving processes, and serving as a resource for inventory-related matters. You will also maintain a positive and collaborative work environment and take risks, try new things, and solve problems.

Senior Software Engineer I

<div>About the Team The Operations team manages our worldwide distribution network and is responsible for authenticating our sneakers, fulfilling orders and ensuring on-time delivery to buyers. Through our technological innovation and logistical efficiency, you will join a team that prides itself on being the most trusted marketplace in the industry while shipping and processing tens of millions of products for our global buyers and sellers. Role Overview As an Inventory Associate, you will be a vital member of a fast growing operation with the ability to massively impact the customer experience as part of our advanced Operations line-up. You must thrive in working in a fast paced environment exhibiting organization skills and team oriented decisions to be a part of the Operations Team. In this role, you will: <ul> <li style="font-weight: 400; font-family: helvetica, arial, sans-serif; font-size: 10pt;">Prioritize and execute daily tasks in conjunction with the Operations team</li> <li style="font-weight: 400; font-family: helvetica, arial, sans-serif; font-size: 10pt;">Assist in cycle counting process for inventory compliance</li> <li style="font-weight: 400; font-family: helvetica, arial, sans-serif; font-size: 10pt;">Comply with company inventory product storage standards</li> <li style="font-weight: 400; font-family: helvetica, arial, sans-serif; font-size: 10pt;">Take responsibility for on hand products and their physical and systematic locations</li> <li style="font-weight: 400; font-family: helvetica, arial, sans-serif; font-size: 10pt;">Take responsibility in delivering commitments and positive results</li> <li style="font-weight: 400; font-family: helvetica, arial, sans-serif; font-size: 10pt;">Be flexible with other projects as they surface, fostering a team dynamic and can-do attitude</li> <li style="font-weight: 400; font-family: helvetica, arial, sans-serif; font-size: 10pt;">Meet or exceed inventory goals for picking, shelving, and accuracy</li> <li style="font-weight: 400; font-family: helvetica, arial, sans-serif; font-size: 10pt;">Adapt to quick evolving processes and methods</li> <li style="font-weight: 400; font-family: helvetica, arial, sans-serif; font-size: 10pt;">Be a resource for inventory processes, products, and order status</li> <li style="font-weight: 400; font-family: helvetica, arial, sans-serif; font-size: 10pt;">Maintain and create a positive and collaborative work environment</li> <li style="font-weight: 400; font-family: helvetica, arial, sans-serif; font-size: 10pt;">Take risks, try new things, and be a natural problem solver&nbsp;</li> </ul> We are looking for: <ul> <li style="font-weight: 400; font-family: helvetica, arial, sans-serif; font-size: 10pt;">Strong work ethic, a sense of urgency, and motivated by meeting team and individual goals</li> <li style="font-weight: 400; font-family: helvetica, arial, sans-serif; font-size: 10pt;">Ability to thrive in a fast paced and goal oriented environment</li> <li style="font-weight: 400; font-family: helvetica, arial, sans-serif; font-size: 10pt;">Minimum 1 year of experience working in an inventory control setting – sneaker industry is a plus</li> <li style="font-weight: 400; font-family: helvetica, arial, sans-serif; font-size: 10pt;">Experience in order fulfillment, fulfillment support, order picking and all inbound/outbound mechanisms</li> <li style="font-weight: 400; font-family: helvetica, arial, sans-serif; font-size: 10pt;">Ability to multitask and prioritize</li> <li style="font-weight: 400; font-family: helvetica, arial, sans-serif; font-size: 10pt;">Problem solver with accuracy and a high attention to detail</li> <li style="font-weight: 400; font-family: helvetica, arial, sans-serif; font-size: 10pt;">Flexible schedule with the ability to work evenings, weekends and holidays</li> <li style="font-weight: 400; font-family: helvetica, arial, sans-serif; font-size: 10pt;">Must be able to work while standing and walking and be able to lift up to 50 lbs</li> <li style="font-weight: 400; font-family: helvetica, arial, sans-serif; font-size: 10pt;">Strong knowledge of the sneaker industry is a plus</li> </ul> The following statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. Job Duties as documented in this job description are considered “Essential Functions” and have been created by the standards of the Equal Employment Opportunity Commission (EEOC). The standards of the Americans with Disabilities Act (1990) require that employees be able to perform “Essential Functions” of the job with or without reasonable accommodation. Reasonable accommodations may be made to enable individuals with disabilities to perform the “Essential Functions”.</div><div>GOAT Group represents the leading platforms for authentic sneakers, apparel and accessories. Operating four distinct brands–GOAT, Flight Club, Grailed and alias–GOAT Group has a global community of more than 60 million members across 170 countries. GOAT is the global platform for the greatest products from the past, present and future. Since its founding in 2015, GOAT has become one of the leading and most trusted sneaker platforms in the world, and has expanded to offer apparel and accessories from select emerging, contemporary and iconic brands. Through its unique positioning between the primary and resale markets, the company offers styles across various time periods on its digital platforms and in its retail locations, while delivering products to over 60 million members across 170 countries. Established in New York City over 15 years ago, Flight Club revolutionized sneaker retail as the original consignment store for rare shoes. Carrying the rarest exclusives and collectible sneakers, Flight Club has evolved from a one-stop sneaker destination, to a cultural hub for sneaker enthusiasts and novices alike. With three brick-and-mortar locations in New York City, Los Angeles and Miami, Flight Club remains the premier source for authentic, rare sneakers. Founded in 2013, Grailed is the leading community-driven marketplace for rare luxury, streetwear and vintage fashion. The marketplace was built for enthusiasts, by enthusiasts, and features products from brands including Supreme, Raf Simons, Gucci, Saint Laurent, Balenciaga, Prada and more. With a highly curated selection of resale pieces including inventory exclusive to the platform, Grailed makes fashion accessible. The company is backed by strategic investor Foot Locker, Inc. as well as some of the leading names in venture capital including Park West Asset Management, T. Rowe Price Associates, Inc., Franklin Templeton, Adage Capital Management, Ulysses Management, D1 Capital Partners, Accel, Andreessen Horowitz, Index Ventures, Matrix Partners, Upfront Ventures, Webb Investment Network and Y Combinator. GOAT Group will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, if applicable. By applying, you authorize GOAT Group to send you text messages regarding your job application, interview and/or onboarding process, and other job opportunities at GOAT Group. If you are a California resident, please review our <a class="c-link" href="https://drive.google.com/file/d/1pB5MpWDWy_tuFPxbN53P-mHzsJ4-WbHM/view?usp=sharing" target="_blank" data-stringify-link="https://drive.google.com/file/d/1uY8UnKZ1Db6sQFqzQb-5SPEzYR3iEpKL/view?usp=sharing" data-sk="tooltip_parent" data-remove-tab-index="true">California Privacy Rights Notice for Job Applicants</a>.&nbsp;If you are an EU or UK resident, please review our <a href="https://drive.google.com/file/d/1It59MOUeGlJfG2AnT7ymAHac8SP-0aIH/view?usp=sharing" target="_blank" data-saferedirecturl="https://www.google.com/url?q=https://drive.google.com/file/d/1ocMvnPVJBc_3bg_umG8vDAWmOMdEXTCU/view?usp%3Dsharing&amp;source=gmail&amp;ust=1657996237264000&amp;usg=AOvVaw1UC2IKpzRM8u18HBO2UrSk">EU / UK Candidate &amp; Employee Privacy Notice.</a></div>

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Accenture

Procure to Pay Operations New Associate

Sales Operations New Associate

Sales Operations Associate

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Senior Financial Partnerships Manager - Payments

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You will be part of the Finance Operations vertical, focusing on the Procure to Pay - Invoice Processing. Your responsibilities include collecting operational data, conducting analysis, reconciling transactions, boosting vendor compliance, improving discount capture, and confirming pricing and terms before payment. You will also manage the accounting of goods and services, from requisitioning to purchasing and receiving, overseeing the end-to-end procurement and financial process. The Accounts Payable Processing team handles incoming invoices, verifying accuracy, matching with purchase orders and delivery receipts, and initiating payments, often utilizing automated systems for efficiency.

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and . Accenture helps organizations deliver on their promises to stakeholders and provide exceptional value. They help to improve the way that the world works and lives.

Application Lead

Customer Service Analyst

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Quality Engineer (Tester)

Product Owner

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:Any Graduation Years of Experience:0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Ability to meet deadlines •Ability to perform under pressure •Problem-solving skills • Detail orientation •Ability to establish strong client relationship •Finance and Accounting •Excel •Good Communication skills both written and verbal Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts

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