Vendor Analyst
Company Name:
Rentokil
Monitor and analyze vendor/supplier data as it relates to purchases of pest and T&O products. Ensures vendor reporting, invoice reconciliation and rebate tracking/audits/disbursements are done accurately and timely as per company requirements.
Responsibilities:
Analyst responsible for managing and analyzing suppler sales and rebate data.
Works withSenior business analyst to create, adjust reports per supplier requirements.
Maintains calendar of suppler reporting / invoices in a timely manner.
Maintains accurate agency price and agency cost tables in NAV including releveant tax related items. Maintains MCP Floor pricing, as well as purchase prices and base pricing in NAV.
Updates system with internal and external promotional pricing and works with sales reps as adhoc reports as requested.
Monitors promotional monies, and SPIFF monies due from suppliers.
Monitor receipt of rebate checks that are due to be received, once received reconcile and allocate. Liaise between sales and system analyst for various reports.
Provide adhoc reports as requested for purchasing, sales, accounting. Monitor dead stock and commission balances.
Provide supplier SPIFF reports forapproval/payout.
REquirements:
Undergraduate degree, preferably in business
2
years experience as a systems/financial analyst in a $20m
company
Excel super user.
Comfortable with multitude of ERP systems, NAV a plus.
Competent user of MS Office suite of products.
Can prepare basic PPT presentations and has good English communication (both oral and written) skills.Estimated Salary: $20 to $28 per hour based on qualifications.
Rentokil
Monitor and analyze vendor/supplier data as it relates to purchases of pest and T&O products. Ensures vendor reporting, invoice reconciliation and rebate tracking/audits/disbursements are done accurately and timely as per company requirements.
Responsibilities:
Analyst responsible for managing and analyzing suppler sales and rebate data.
Works withSenior business analyst to create, adjust reports per supplier requirements.
Maintains calendar of suppler reporting / invoices in a timely manner.
Maintains accurate agency price and agency cost tables in NAV including releveant tax related items. Maintains MCP Floor pricing, as well as purchase prices and base pricing in NAV.
Updates system with internal and external promotional pricing and works with sales reps as adhoc reports as requested.
Monitors promotional monies, and SPIFF monies due from suppliers.
Monitor receipt of rebate checks that are due to be received, once received reconcile and allocate. Liaise between sales and system analyst for various reports.
Provide adhoc reports as requested for purchasing, sales, accounting. Monitor dead stock and commission balances.
Provide supplier SPIFF reports forapproval/payout.
REquirements:
Undergraduate degree, preferably in business
2
years experience as a systems/financial analyst in a $20m
company
Excel super user.
Comfortable with multitude of ERP systems, NAV a plus.
Competent user of MS Office suite of products.
Can prepare basic PPT presentations and has good English communication (both oral and written) skills.Estimated Salary: $20 to $28 per hour based on qualifications.
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