About the Role
About the Role:
Performs daily administrative management of assigned vendor lines. Including material master maintenance, promotion pricing, invoicing, return and purchase order responsibilities. Works closely with sales counterparts on operational aspects of the sales cycle.
What You'll Do:
Ensures accuracy and timeliness of all Vendor Partner orders. (20%)
Understands Returns process and guidelines and monitors returns status
Monitors Returns status daily (20%)
Manages all promotions ensuring budget availability and correct authorizations.
Monitors expiration dates.
Timely set-up and accuracy of new part numbers. (20%)
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