Responsibilities

• Coordinate with vendors and manage contracts to ensure accurate pricing and product information within company systems.


• Serve as a key resource during pricing and sourcing discussions by assessing data requirements and recommending process improvements for smoother contract execution.


• Review supplier agreements to assess their impact on product records, ensuring proper categorization and accurate data maintenance across systems.


• Guide team members in evaluating new or replacement products and vendors, collaborating with internal teams and suppliers to ensure accuracy and compliance.


• Maintain standards for product classification, naming conventions, and identification codes to support reporting and operational requirements.


• Oversee regular audits, resolve discrepancies, and ensure billing and charge information is accurately aligned across systems.


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