Position Overview
The purpose of this position is to administer the cost implementation and help manage the company’s suppliers into stock price files. This role includes administering costs within the company’s ERP system, automating processes, improving cost analytics, and ensuring cost implementation adheres to company policies. This role is critical to BradyPLUS’ profitability and leadership in the marketplace – it requires great attention to detail, analytic ability, and financial acumen.
Responsibilities Include:
Responsible for operational knowledge of multiple ERP systems (P21, A+ WAXIE/SEPG, A+ Daycon).
Analyze the P21 build automation at the item level and ensure accuracy.
Item cost review in multiple ERP’s to identify current shelters and ensure the shelter is maintained thus minimizing profit loss for BradyPLUS.
Assist the Merchandising and Master Data Management teams with the setup and application of Product Group Builds within P21.
Analyze current processes for areas of enhancement for P21.
Create SOP’s based on current and future processes for P21.
Analyze and review price files provided from Suppliers and implement accordingly in AS/400 and P21.
Accurately fill out Excel spreadsheets for vendor cost updates, sales costs, and list prices ensuring changes are loaded in the ERP system ahead of announced dates.
Update costs for Direct Shipment, Special and Custom items as needed.
Responsible for updating the Supplier Cost Change Alert file.
Work diligently with Item Cost Manager, Director of Cost Management, Category Directors, and Procurement to verify, implement, and change costs accordingly.
Adjust Vendor alignment, unit of measures, and manufacture item numbers as needed.
Audit Supplier costs loaded in the ERP system to ensure Sales and Purchase Order accuracy.
Research and resolve inquiries from the Sales, Category, Procurement, and Pricing teams.
Manage and respond to emails promptly in a shared inbox for all requests and questions for Envoy Solutions.
Provide timely update to Account Payable and Replenishment Team on vendor cost discrepancies.
Maintain load table including Vendor Freight Loads.
Ensure company policies regarding cost are administered appropriately.
The ideal candidate will have:
1-3 years of professional work experience.
Experience with supplier costing matters.
Excellent verbal and written communication skills.
Excellent critical thinking skills.
Strong analysis and judgment skills.
This position offers a competitive starting salary and comprehensive benefits program.
• Medical
• Dental
• Vision
• Paid Time Off
• 401K
BradyPLUS (and its subsidiaries) is an Equal Opportunity Employer. This means that all qualified applicants will receive consideration for employment without regard to race, marital status or civil union status, sex, age, color, religion, national origin, veteran status, mental or physical disability, sexual orientation, gender identity and/or any other characteristic protected by law. We also provide reasonable accommodations to our applicants and employees with disabilities in order to assist them in the performance of their essential job functions.
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Envoy Solutions |
Rehabilitation Institute of Chicago
$57.00 per hour
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Envoy Solutions |
Sterling Construction Company, Inc. |
Sterling Construction Company, Inc. |
Sterling Construction Company, Inc. |