Ensure the signed and executed contracts are being followed and that agreed upon rebates are being calculated and paid per contact terms
Re-Develop and oversee ‘Non-Cash rebate program’
Review sales accruals, project and track against actual sales. Monthly review with Manager of Pricing and Contracts
Lead for New Vendor setups and ongoing Maintence (bank info, name, address, etc)
Owner of payment process. Setting up payment requisitions, working with AP team on timing, and updating Management and Distributors when payments are made
What Makes You Stand Out
Demonstrated analytical skills.
Demonstrated knowledge of sales reporting and analysis software.
Ability to prioritize and adjust work in a flexible manner.
Highly motivated, self-starter willing to meet strict deadlines and time constraints.