What are the responsibilities and job description for the Pricing Coordinator - Hybrid (Finance) position at Performance Foodservice?
Job Description
We Deliver the Goods:
Under direct supervision, carries out the analytical and clerical aspects of the contract and bidding documentation function. Audits pricing of the contracts and works directly with the bidding agencies as a primary contact. Works closely with procurement /purchasing to verify pricing and sales to communicate bid awards. Communicates and interacts with customers, vendors and co-workers professionally ensuring questions are answered accurately and in a timely manner. Functions as a team member within the department and organization, as required, and perform any duty assigned to best serve the company.
Responsibilities may include, but not limited to:
High School Diploma/GED or Equivalent Experience
12 Months Accounting, accounting admin support, finance, or business or related area
Compensation
22-24/hr. based on experience
We Deliver the Goods:
- Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more
- Growth opportunities performing essential work to support America’s food distribution system
- Safe and inclusive working environment, including culture of rewards, recognition, and respect
Under direct supervision, carries out the analytical and clerical aspects of the contract and bidding documentation function. Audits pricing of the contracts and works directly with the bidding agencies as a primary contact. Works closely with procurement /purchasing to verify pricing and sales to communicate bid awards. Communicates and interacts with customers, vendors and co-workers professionally ensuring questions are answered accurately and in a timely manner. Functions as a team member within the department and organization, as required, and perform any duty assigned to best serve the company.
Responsibilities may include, but not limited to:
- Maintain a log of bids received, the delivery and results of those bids; copy bids and distribute to buyers for pricing; transfer bids to spreadsheet format, if possible, for analysis purposes.
- Review and analyze customer pricing and account margins.
- Run pricing reports for large accounts and vendors.
- Solicit agencies for new bid opportunities.
- Create and maintain contracts associated with the bids; ensure all requirements outlined in the bids are achieved and provide analysis of bids for profitability.
- Gather bid results and recaps of competitor pricing; keep accurate records on file of all bids; check for accuracy in bid results and challenge any discrepancies.
- Review SOX reporting and comply with financial policies.
- May perform other administrative related responsibilities, e.g. assist accounts receivable in resolving billing discrepancies.
- Performs other related duties as assigned.
High School Diploma/GED or Equivalent Experience
12 Months Accounting, accounting admin support, finance, or business or related area
Compensation
22-24/hr. based on experience