This role offers the opportunity to work closely with various stakeholders, including requestors and suppliers, to ensure that all changes (Price, Payment Terms, and Incoterms) are communicated effectively and implemented efficiently. You will also have the chance to use and enhance your skills with tools like Excel, Power BI, Teams, ServiceNow, and our specialized Price Change and Payment Terms tools.
Responsibilities may include the following and other duties may be assigned.
Point person for reviewing and solving invoice discrepancies.
Receive coordinate incoming Credit Hold/Shipment Hold Requests via Service Now or other intake methods.
Create price change intake forms when the pricing is not aligned between Purchase Order and Invoice to ensure the intake is completed in accordance with standards.