Coordinator, Sysco Merchandising Services Costing

Requirements

• Implement and maintain accurate centralized supplier product costing in multiple applications
• Implement and review Supplier cost file submissions for accuracy
• Resolve live purchase order inquiries prior to purchase order ship date
• Research and resolve purchase order claims and repayment requests in collaboration with Accounts Payable, to ensure accurate and timely reconciliations
• Assist and educate internal Colleagues and external Suppliers with pricing functionality and cost file submissions
• Implement and maintain new item additions and attributes
• Initiate root cause analysis on repetitive cost discrepancies and implement corrective action
• Manually maintain accurate supplier records for publication and use by multiple departments

Benefits

• Visit https://SyscoBenefits.com for information on Sysco’s Benefits