Price/cost management including assurance of timely entry and maintenance of customer contracts.
Process and manage customer price changes (i.e. market pricing, mfg list price changes, contract price increases, ongoing customer contract additions).
Conduct internal audits of customer/vendor contracts.
Manage exception reports.
Apply appropriate item identification to bid specification.
Identify costing methods and apply appropriate cost to bid specifications.
Preparation of RFP/Bid‘s.
Item identification by bid request from customer
Applying cost to all specific bid items included in the RFP/BID
Work with the Customer Service Department to respond to customer questions or requests, including daily order substitutions.
Work with the purchasing department to ensure optimal purchasing methods.
Create and maintain sustainable working relationships with internal and external customers.
Assist in developing and streamlining contract/cost related procedures.
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