Remote
Shopify/Amazon Supply Chain Operations Specialist
About this role
Position Type: Full Time Location: Philippines (Remote) Schedule: Monday–Friday, 40 hours per week, with at least four hours of daily overlap with 9:00 AM–5:00 PM US Eastern Time About the Company Our client is a is a DTC brand making solid metal plumbing fixtures: shower heads, shower systems, filtration, and next up, bathroom faucets. They sell on Amazon and Shopify, primarily in the US with growing Canada presence.
They're on pace for $25M in 2026 with a path to $100M by end of 2029. They build for the long term. Real products, real margins, small team where every hire matters. About the Role We are in search of a Supply Chain Operations Specialist who will own the operational execution layer of the supply chain department. You will maintain SKU data across systems, administer purchase orders and payments, protect the integrity of cost and inventory data, and support the reporting used for forecasting, purchasing, and COGS.
Airtable serves as the central source of truth, ClickUp manages daily work, Google Drive houses the file library, and AI-powered workflows automate recurring tasks. Success requires more than running the process—you must understand the underlying supply chain data well enough to judge whether the output is correct. Responsibilities - SKU Lifecycle Management: Create and maintain SKU records in Airtable, generate UPC barcodes and FNSKUs, and manage SKU rollovers from setup through completion.
- Product Labels and Packaging Records: Coordinate SKU-related label updates with the designer, maintain accurate packaging files across Google Drive, Shopify, and Airtable, and verify all barcode and SKU details before supplier release. - Purchase Order Administration: Issue purchase orders to suppliers, calculate associated component requirements, and ensure PO data is complete and accurate. - Supplier Costs and Proforma Invoices: Review proforma invoice costs and record them accurately against purchase order lines in Airtable.
- Payment and Purchasing Documentation: Maintain payment records, supplier confirmations, inspection reports, vendor credit documentation, and related purchasing files across Google Drive, Airtable, and ClickUp. - Accounts Payable Reconciliation: Support monthly AP reconciliation by tracking paid and unpaid items and ensuring the required documentation is complete and properly filed. - Inventory Validation: Run weekly inventory validation across every supply chain location and escalate discrepancies before they affect downstream reporting or decisions.