Responsible for managing assigned supplier pricing grids. This includes meeting with suppliers and business managers to agree on pricing and deals, compiling analytical data on volume and gross profit performance and managing all the system and data maintenance.
Build, input and adjust annual pricing structures based on Brand standards, Target Gross Profit, DA Support, contribution, FOB and channel deals agreed upon with the Pricing Manager, Business Manager and Local or Regional supplier
Analyze and report on the business based on channel pricing. Make pricing strategy recommendations to help increase overall volume and Gross profit while considering import/domestic brands, cost variances and align with target GP.
Attend regular supplier meeting with Pricing Manager & Business Manager to review, identify and negotiate Gross Profit issues and revenue gaps.
Analyze GP and identify and correct any issues with Supplier price increase, missing DA’s and/or input errors. Analyze key driver data for unpublished deals and make recommendations on ways to improve deal structures to reduce the overall number of overall deals.
Review short pay reconciliation from finance. Approve or reject the amount per case that customers are short paying on invoice. Provide price that was available for customers based on their trade channel and time of invoice.