Assist Lauren McGrath. More specifically, a significant part of Lauren's job duties surrounds the game order process from the finance side for core, premium and WAP orders: 1) General sales order contract review to ensure accuracy on game types, quantities, GCG entities, and SO language are all correct (i.e., the manufacturers aren't slipping in new language vs. what was previously agreed to), 2) Pricing review to match and/or be consistent with appropriate discounts, payment terms, special deals, etc., by manufacturer 3) Ensuring the SOs are coordinated amongst all parties (GCG internal and manufacturers), correctly entered, fully executed, and distributed appropriately. 4) Transferring the details of each core purchase SO into our Capex Tracker (excel file) such that we have visibility into what SOs are pending payment. This information is also used as detailed for loan draw submittal packets (coordinated with Jen).
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Career Level
Intern
Education Level
No Education Listed
Number of Employees
11-50 employees