• Execute cancellations, review cancellation reporting and disseminate information as needed. • Collect all necessary data and documentation to effectively process non-quality related claims and credit memos accordingly. • Process accessory, employee and retail partner purchase orders. • Review web sample orders and reporting. • Assist with and execute projects to support companywide objectives. • Serve as a general point of contact for client services as it relates to our three Textiles brands. • Additional duties as assigned.