This role is responsible for entering and maintaining vendor, customer, pricing, and item attributes to enable proper commerce. The position involves applying timely supplier and customer price updates to prevent margin erosion, communicating clearly with internal and external stakeholders, and processing multiple sourcing documents for master data areas. The coordinator will maintain data accuracy, prioritize and manage daily activities, and perform system audits to verify master data and pricing components are in sync. Additionally, the role involves identifying potential streamline capabilities in master data inputs, creating and maintaining policies, processes, and SOPs, and displaying initiative and closure. Collaboration with other functional teams is required for maintaining current and accurate information, such as item deactivation or attribute changes. Problem-solving, working with multiple systems (IMB Cognos, JD Edwards, Microsoft Teams & 24TRACC), producing and maintaining pricing reports, researching and confirming vendor and customer invoice discrepancies, participating on project teams, performing root cause analysis, and developing corrective action plans are also key aspects of this position. The role also involves assessing technology requirements needed to support current or proposed business.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree