This role is responsible for maintaining, auditing, and managing vendor special pricing and rebates for assigned customers, adjusting for market changes. The position involves consolidating, requesting, collecting, and approving accrued rebates, investigating discrepancies, and proactively reviewing expiring special pricing for renewal. The Pricing Coordinator ensures purchase orders contain correct pricing, maintains the vendor master file, and researches and resolves pricing discrepancies. Additionally, the role assists with entering vendor price increases, implementing mass price changes, and providing general support to the Pricing Department. The position also participates in end-of-month closing processes and assists with customer invoicing to ensure timely and accurate billing.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree