Supplier Claims Preparation
- Prepare claims for major suppliers based on approved special pricing/eclipse agreements
- Ensure all special pricing/eclipse agreements are current version for the claim period
- Prepare price protection claim. SKUs cost adjustment must be done and claim to be submitted to the suppliers
Supplier Claims Reconciliation
- Ensure claims value and units claimed are reconciled with the deal module claims report and sales reports to suppliers
- Reconcile calculated claims against general ledger module and investigate variances and provide reason
- Follow up unpaid claims
- Dispute any valid claims rejected by suppliers
- Reconcile general ledger. Any variance must be investigated and provide reason
Accounting
- Reconcile general ledger as required
- Prepare journal entries
- Oversee or assist with fixed asset/asset pool
- Oversee claims administration activities
- Train and support Claims administration staff
Sell Through Report Preparation
- Prepare Epson sell thru report for review by Category Sales Manager – AV