Coordinator, Sysco Merchandising Services Costing

Sysco Corp.; Houston (TX); A distancia; USD 60.000 - 90.000; Jornada completa

Descripción de la vacante

Sysco Corp. is seeking a pricing and PO flow administrator to maintain centralized supplier costing across multiple applications. You will review supplier cost submissions, resolve PO inquiries before shipment, and work with Accounts Payable to ensure accurate reconciliations.

Role requires strong communication, problem solving, and analytical skills. Remote work in the U.S. with potential collaboration across Sysco teams on pricing and supplier relations.

Formación

• HSD or equivalent required; BA/Assoc preferred.
• 2 years business experience required.
• Customer service and contract/rebate management experience helpful.
• Knowledge of supplier pricing and cost file workflows is a plus.

Responsabilidades

• Implement and maintain centralized supplier costing in multiple apps.
• Review supplier cost file submissions for accuracy.
• Resolve live PO inquiries before ship date.
• Collaborate with Accounts Payable to reconcile costs.
• Educate internal colleagues and external suppliers on pricing functionality.
• Maintain new item additions and attributes.
• Perform root cause analysis on cost discrepancies and implement corrective actions.
• Maintain supplier records for publication and cross-department use.

Conocimientos

Interpersonal skills

Communication

Multitasking

Problem solving

Analytical skills

Remote work capability

Educación

High School Diploma

Bachelor's or Associate degree

Herramientas

RME

AS240

Sysco systems

Descripción del empleo

Remote/ work-from-home, based in the U.S.

Job Summary

Responsible for administration and maintenance of Sysco Merchandising and Supply Chain (“SMS”) centralized pricing and purchase order flow

Responsibilities

• Implement and maintain accurate centralized supplier product costing in multiple applications
• Implement and review Supplier cost file submissions for accuracy
• Resolve live purchase order inquiries prior to purchase order ship date
• Research and resolve purchase order claims and repayment requests in collaboration with Accounts Payable, to ensure accurate and timely reconciliations
• Assist and educate internal Colleagues and external Suppliers with pricing functionality and cost file submissions
• Implement and maintain new item additions and attributes
• Initiate root cause analysis on repetitive cost discrepancies and implement corrective action
• Manually maintain accurate supplier records for publication and use by multiple departments

Education Required

High School Diploma

Education Preferred

Bachelor's or Associate degree

Experience Required

2 years business experience

Experience Preferred

• Customer Service
• Contract/Rebate Management
• Project Management
• Problem Solving
• Knowledge of Supplier Earned Income Agreements
• Knowledge of Supply Chain Distribution processes

Technical Skills And Abilities

• 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.
• 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.

Language Requirements

English

Physical Demand

Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions of this job.

Work Environment

Remote