Overview
We are a Supply Chain and Sales & Merchandising partner adding value to your business through a fully integrated, temperature-controlled network in Southern Africa.
But we are also more than that. We are people serving people. While we boast the best in tech and infrastructure, our people are our greatest resource. With our skilled, curious, can-do people at the forefront, our assets become your assets, our service your solutions.
Vector's vehicle fleet includes a food industry first in 'multi-temperature' vehicles enabling the company to service business across frozen, chilled and ambient temperature zones on a single delivery.
Job Purpose
To create and maintain pricing models in SAP for various principals and customers. Manage various pricing in the system including selling price, list price, deal price and cost price of materials for sale in Vector SAP across all business units.
Key Responsibilities
Pricing Administration:
Update the deal register.
Capture and release list prices.
Capture and release deals.
Upload Z costs and run the programme to ensure cost price changes are updated nationally.
Upload cost prices manually.
Upload Vector express.
Run client and principal rate and price updates.
Upload client purchasing contracts.
Upload distribution fees.
Upload margins.
Upload premium surcharges.
Upload direct discounts.
Upload taxes and border charges.
Upload DEI pallet fees.
Test all central pricing programmes.
Maintain the pricing master file.
Pricing Management:
Ensure that any new or amended pricing is validated in line with the relevant Pricing Model.
Deviations to be resolved with the relevant principal or customer.
Reporting (Daily, Weekly and Monthly):
Distribute relevant pricing reports to Principals/Customers and the Vector Customer team promptly to ensure minimum lost revenue.
Ensure active pricing in the system, including deals, is signed off by Principals/Customers and the Vector Customer team to ensure accuracy of pricing in the system.
Provide definitions of deals due to expire to Principals/Customers in order to prevent claims and lost revenue.
Provide reports on a monthly basis of deals loaded late by Principals/Customers which resulted in claims being raised.
Query Resolution:
Resolve pricing queries on lines dropped due to incorrect pricing.
Resolve incorrect pricing in line with the relevant commercial pricing model agree to.
Assist Central Debtors with queries on pricing claims.
Assist Vector depots and Principals/Customers with pricing queries.
Key Relationships
Internal:
Operations management team.
Finance department.
Debtors.
Control Tower.
Customer Team.
External:
Principals and customers.
Qualifications, Skills and Experience Required for the Job
Qualifications and Experience
Matric (Grade 12).
Relevant Diploma or Degree.
2-3 years' experience in Master Data and in a credit control function and or experience in pricing.
Skills and Competencies
SAP.
Computer literacy (MS Office).
Verbal and written communication.
Interpersonal.
Logical thinking.