Analyst - Pricing Credits - 2271

About the role

Research and analyze customer pricing credit requests to ensure system alignment and that credits pass through to the customer without negative financial impact. Develop recommendations to solve problems related to business operations. Review credit requests submissions and provide recommendations.

What you'll do

• Analyze customer pricing credit requests for validity by considering contract eligibility, markup structure, vendor hierarchy requirements, unit of measure challenges
• Validate necessary rebates have been or can be secured based on varying vendor timeline restrictions and process requirements
• Establish relationships and work with the vendor community to obtain necessary eligibility and pricing information. Work with vendors to research and resolve…
• Review and ensure data accuracy. Communicate to appropriate personnel if data inaccuracies exist
• Contribute to the improvement of team processes to create efficiencies. Update/create department Standard Operating Procedures

What you need

• 2–5 yrs of experience
• Excel
• SOP writing
• Root cause analysis
• Any graduate

Good to have

• SAP