Objective: Optimize Power & Telephone’s Role in the Customer’s Supply Chain Key Responsibilities · Maintains contract pricing in ERP and provides monthly spreadsheet to the customer (Tracks changes and provides commentary, Audits for accuracy, Submits to IT for import, Identifies Slow and No Move Items) · Ensures new items have the proper documentation as follows: (Approval form from the customer, Stock Authorization Form, Stock Class – Stocked, Non-Stocked, Special Order, Stock Category –A/B or C/D, Price, Currency designation) · Generates Monthly Contract Price Letter · Maintains customer files (current quotes, correspondence, plans, problems, etc. and updates customer information in the computer system) · Maintains close contact with the Purchasing Department (advises of low/high stock levels, competitive market prices, and vendor pricing discrepancies) · Provide historical data to the customer and Project Leader to generate forecasts · Oversee systems management of Customer Owned Goods · Captures, tracks and generates detail for invoicing 3PL services · Ensures Best Practice 3PL work instructions are followed when receiving/shipping customer owned/procured material · Ensures proper reporting on all customer owned goods and the corresponding activities, such as purchase orders transfers, adjustments and services · Coordinates with Operations, IT and Quality for set up, direction and process related to all project driven value-add services · Coordinates corporate resources and the customer for bluelink set up and training · Work with executive management to foster new growth and development of the business through special projects, research and operational designs/implementation. · Key assignments may include but are not limited to: sales, purchasing, project support, line management support and IT · Other job duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
101-250 employees