**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

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