Role OverviewExecutes activities to ensure accurate financial and margin results through the proper assignment of cost and sales agreements to drive profitable case growth of Categories. Executes activities to minimize all purchasing cost issues such as PO/Invoice errors, repayments, credit claims, and samples.
What You Will Do
Analyzes vendor cost changes with Category Management, executes vendor purchasing agreements with Category Management and Vendor Receivables, and resolves cost and repay issues with A/P and V/R.
Why It Might Be a Fit
Supports Category and Pricing Teams as needed, provides analysis and recommendations to assist in the approval of cost changes in collaboration with Category Management Teams, and monitors and executes plans to improve vendors VIP results.
Requirements
- Bachelor's Degree in Business Management or related field
- Two years buyer, cost administrator or supply chain buyer experience
- Strong math aptitude, problem-solving abilities, and detail orientation
- Excellent written/verbal communication, organization, and time management skills
- Proactive, positive attitude with high integrity and a commitment to continuous learning and success
Benefits
- Dental insurance
- Vision insurance
- Tobacco-free work environment
- Drug-free workplace
- Pre-employment drug tests
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