Coordinate with vendors and manage contracts to ensure accurate pricing and product information within company systems.
Serve as a key resource during pricing and sourcing discussions by assessing data requirements and recommending process improvements for smoother contract execution.
Review supplier agreements to assess their impact on product records, ensuring proper categorization and accurate data maintenance across systems.
Guide team members in evaluating new or replacement products and vendors, collaborating with internal teams and suppliers to ensure accuracy and compliance.
Maintain standards for product classification, naming conventions, and identification codes to support reporting and operational requirements.
Oversee regular audits, resolve discrepancies, and ensure billing and charge information is accurately aligned across systems.