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Pricing Specialist

In California / United States

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Pricing Specialist   

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JOB TITLE:

Pricing Specialist

JOB TYPE:

JOB SKILLS:

JOB LOCATION:

West Sacramento California / United States

JOB DESCRIPTION:

Pricing Specialist
Pay Rate: $18.50/HR


Cortech is seeking a Pricing Specialist for our client in West Sacramento, CA.

POSITION PURPOSE:
Maintains and updates weekly Zone Pricing, monthly allowance programs for various customers and buying programs. Maintains and reviews item, vendor and customer profiles for accuracy. Collects, audits and maintains item and vendor documents and certificate library. Completes bill back for various programs and other miscellaneous billbacks. Maintains monthly reporting for velocity reports, rebate programs, and special customer contracts. Prepares price lists and related transaction documentation and reporting. Reviews daily exception reports for quality, accuracy, and timeliness of sales and purchasing related transaction/data by performing the following duties

Job Duties:
? Assigns and creates new Customers. Maintains, audits and updates Customer master file
and information.
? Maintains and manages special pricing for assigned customers.
? Maintains promotional programs for authorized customers including reviewing ongoing
programs and matching existing ad and magazine allowances when applicable.
? Prints and distributes authorized price lists weekly, bi-weekly, monthly accounts.
? Prints and reviews exception report for possible allowance errors and non-matching
purchase orders for allowance discrepancies.
? Maintains bid contracts, bid set up, and special allowance programs.
? Assigns and creates new Vendors and Broker. Maintains, audits and updates Vendor
master file and information.
? Validate new supplier legal documentation for adherence to current guidelines.
? Validate new product certificates for product claims.
? Maintains & audits library and log of legal documents from vendors to include Vendor
Agreement, W-9’s, Guarantee Sale Agreement, Certification of Organic, Kosher, HACAP,
etc. and “Certificate of Liability Insurance”.
? Compiles report on vendors who are out of compliance with expired "certificate of liability insurance", and other certificates.
? Maintains statistics on new vendor set-ups, changes and missing documentation.
? Assists in vendor and broker set-up in Vendor Portal.
? Communicate with vendor and/or broker for needed documentation or questions relating
to the completion of new item set up or are out of compliance due to missing and/or
expired certificates.
? Assigns and creates new items. Maintains and updates item master file.
? Ensures controls are in place for product returns and product replacement purchase orders.
? Research and resolve cost discrepancies and product issues with inventory control, Buyer, and Category Director.
? Completes allowances, price corrections, and credits.
? Reviews and balances the bill of lading and IAR log weekly.
? Process billbacks for Spoils, Samples and distressed product.
? Manages vendor fees and processes vendor bill backs according to assigned deadlines including mailing and processing back-up.
? Will assist and cross-train in Trade Show Coordinator responsibilities.
? Performs other related duties as assigned.

Position Details

POSTED:

Aug 02, 2021

EMPLOYMENT:

INDUSTRY:

Accounting and Clerical

SNAPRECRUIT ID:

S1620486059637282

LOCATION:

California / United States

CITY:

West Sacramento

Job Origin:

Jobsrus_organic_feed

A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
All job seekers welcome!

Pricing Specialist    Apply

Click on the below icons to share this job to Linkedin, Twitter!

Pricing Specialist
Pay Rate: $18.50/HR


Cortech is seeking a Pricing Specialist for our client in West Sacramento, CA.

POSITION PURPOSE:
Maintains and updates weekly Zone Pricing, monthly allowance programs for various customers and buying programs. Maintains and reviews item, vendor and customer profiles for accuracy. Collects, audits and maintains item and vendor documents and certificate library. Completes bill back for various programs and other miscellaneous billbacks. Maintains monthly reporting for velocity reports, rebate programs, and special customer contracts. Prepares price lists and related transaction documentation and reporting. Reviews daily exception reports for quality, accuracy, and timeliness of sales and purchasing related transaction/data by performing the following duties

Job Duties:
? Assigns and creates new Customers. Maintains, audits and updates Customer master file
and information.
? Maintains and manages special pricing for assigned customers.
? Maintains promotional programs for authorized customers including reviewing ongoing
programs and matching existing ad and magazine allowances when applicable.
? Prints and distributes authorized price lists weekly, bi-weekly, monthly accounts.
? Prints and reviews exception report for possible allowance errors and non-matching
purchase orders for allowance discrepancies.
? Maintains bid contracts, bid set up, and special allowance programs.
? Assigns and creates new Vendors and Broker. Maintains, audits and updates Vendor
master file and information.
? Validate new supplier legal documentation for adherence to current guidelines.
? Validate new product certificates for product claims.
? Maintains & audits library and log of legal documents from vendors to include Vendor
Agreement, W-9’s, Guarantee Sale Agreement, Certification of Organic, Kosher, HACAP,
etc. and “Certificate of Liability Insurance”.
? Compiles report on vendors who are out of compliance with expired "certificate of liability insurance", and other certificates.
? Maintains statistics on new vendor set-ups, changes and missing documentation.
? Assists in vendor and broker set-up in Vendor Portal.
? Communicate with vendor and/or broker for needed documentation or questions relating
to the completion of new item set up or are out of compliance due to missing and/or
expired certificates.
? Assigns and creates new items. Maintains and updates item master file.
? Ensures controls are in place for product returns and product replacement purchase orders.
? Research and resolve cost discrepancies and product issues with inventory control, Buyer, and Category Director.
? Completes allowances, price corrections, and credits.
? Reviews and balances the bill of lading and IAR log weekly.
? Process billbacks for Spoils, Samples and distressed product.
? Manages vendor fees and processes vendor bill backs according to assigned deadlines including mailing and processing back-up.
? Will assist and cross-train in Trade Show Coordinator responsibilities.
? Performs other related duties as assigned.


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