Responsibilities:

• Process Special Pricing Request
• Support sales and the internal department in administering and validating all vendor pass through special pricing programs.
• Processing Transactions: Accurately processing vendor debit transactions in the financial or ERP system.
• Bid/Claim Loading: Ensuring accurate "bid loading" into the system, which involves inputting, processing, and handling claims or pricing adjustments related to vendor agreements.
• Reconciliation: Performing account reconciliations by comparing internal records with vendor statements/invoices to identify and resolve discrepancies efficiently.

Requirements:

• College graduate
• At least have 1.5 years relevant experience