Specialist, SMS Costing

Sysco

7d•$25 - $38•Remote

About The Position

Responsible for Sysco Merchandising and Supply Chain (“SMS”) research, analysis and managing cost, transfer price, and earned income-related issues within The Costing Department within Sysco Business Services (SBS) for Partnership Growth Management (PGM) events. Costing Specialist leads the completion of data validation, set up and cost load for all category management activities.

Requirements

High School Diploma
3 years professional experience
Data Review & Interpretation
Customer Service and strong communication skills
Problem Solving
Knowledge of Supply Chain Distribution processes
Microsoft Office
Effective interpersonal and communication (oral, written and listening) skills to create a positive team environment and to clearly articulate ideas and thoughts to all areas of the Sysco organization and the Sysco suppliers.
Ability to manage multiple tasks and meet deadlines.
Ability to initiate action and work independently in remote environment.
Strict attention to detail, works independently with impeccable follow-up skills.

Nice To Haves

Bachelor's or Associate degree
3 years professional experience in costing, pricing, or supplier rebate management
Preferred knowledge of Sysco systems and processes for centralized price management (RME, AS240)
Intermediate to advanced analytical skills for accuracy.
Preferred knowledge of product codes (SUPC/Material), vendor codes (SUVC/SMS Vendor# logic), pricing, and developing Supplier and Sysco OpSite relationships.

Responsibilities

Partnership Growth Initiatives (PGM): Interpret Supplier costing profile and deliver completion of category management data spreadsheet including analysis and/or change of Supplier’s price methodology, price point, ship point, bracket and/or regional price structure data sets.
Manage supplier SUPC set up and cost data load for category management activity.
Participate in weekly category calls to provide updates, clarify cost details on assigned tasks, and track progress of projects.
Utilize online portal (STEP) to update Supplier details, upload compliance documents and submit requests for additional Pricing SUVCs and Supplier SMS Billing #s.
Manage Supplier cost files, implement cost changes, and review cost submissions and variance reports for accuracy
Research and resolve purchase order claims and repayment requests in collaboration with Accounts Payable, to ensure accurate and timely reconciliations
Resolve live purchase order inquiries prior to purchase order ship date
Implement existing corporate billed Supplier new billing numbers and item pricing into Redistribution Center “RDC”