Responsibilities:

Coordinate with vendors and manage contracts to ensure accurate pricing and product information within company systems.

Serve as a key resource in pricing and sourcing discussions by assessing data requirements and recommending process improvements.

Review supplier agreements to determine their impact on product records, ensuring proper categorization and data accuracy 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 needs.

Oversee regular audits, resolve discrepancies, and ensure alignment of billing and charge information.

Manage the onboarding of new products, ensuring all required information is complete, accurate, and submitted on time.