Price, Promotion & Master Data Analyst

Samsung Electronics•Plano, TX

7d•Onsite

About The Position

The Price, Promotion & Master Data Analyst serves as the central owner for Samsung's pricing condition management, promotional system integrity, and customer master data administration across CE and NAHQ. The role covers the full lifecycle of pricing and promotion operations — from N-ERP pricing condition approvals and CPH/CCH table maintenance to eBulletin and Deal Sheet management, Smart Spend roadmap conversion, and customer account setup in CIS and N-ERP. This position requires deep system expertise and cross-functional collaboration with Sales, Finance, and Operations teams to ensure accurate and timely recognition of all pricing and promotional conditions.

Requirements

Deep system expertise
Cross-functional collaboration with Sales, Finance, and Operations teams

Responsibilities

Review and approve N-ERP pricing condition requests via the Inbox link; compare request details against attachments and verify that the condition type matches the stated purpose
Update and maintain the price list type field in the customer master based on request/approval
Set up pricing conditions as required by the business using N-ERP 'Create Pricing Simulation'
Conduct training sessions for new hires on N-ERP pricing mechanics & submission process
Troubleshoot price blocks on transmitted orders including rounding issues, locate the blocked line item, and review system price calculations
Compare system price calculation against the approved pricing condition to identify the source of discrepancy; advise relevant parties or escalate to SDSA Pricing POC as needed.
Maintain a master mapping table of all pricing condition types & purposes reference and audit readiness.
Manage all annual program DFI (Dealer Floorplan Incentive) allowances: review all customer contracts for DFI clauses and submit DFI pricing conditions where not handled by other parties.
Update the CPH: add new models & material groups, and configure profit characteristics
Update the CCH: add new sold-to accounts with profit characteristic and set upper-level to SEA or Specific
Perform monthly updates to Chargeback dispute SD Accrual conditions
Review and process all incoming Pricing and Promotion eBulletin requests, validate data accuracy
Update the eBulletin mailing distribution list and master records as accounts are added or modified
Monitor Deal Sheet send status for all normal conditions, confirm that all exceptions are appropriate
Update and maintain N-ERP Deal Sheet templates; deliver Deal Sheet and eBulletin process training
Review new customer/sold-to requests via the CAP Portal validate attached PUMI and Customer Master form for completeness and proper approvals.
Generate sold-to account numbers in CIS: set company code, assign customer type, and run Duns search to confirm exact match before proceeding
Create the account number in N-ERP after CIS setup: complete all required fields and save
Add ship-to numbers in the partner functions tab of the sold-to party where multiple accounts apply
Manage ongoing updates to existing account numbers in both CIS and N-ERP; submit VOC requests to HQ