- Analyzing billing reports, identifying profit leaks, providing margin adjustments to Financeand driving recovery actions- Reconciling month-end numbers and preparing and distributing margin adjustments reports- Proposing and driving actions to improve Avnet profitability- Controlling and enhancing business processes in order to decrease or eliminate profit leaks- Monitoring supplier bonus program as part of achievement optimization- Identifying other appropriate margin recovery solution and engaging with other departments andsuppliers- Executing supplier contract rights for obsolescence and price list removed products- Recovering S&D rejected claims- Involvement in supplier's audit process

- Analyze and update supplier backlog in line with Avnet strategy to optimize inventory value- Reconciling purchase orders with suppliers- Minimizing inventory related liabilities and drive clearance of excess lines through actions on salesor suppliers- Solving warehouse and accounting queries with Logistics, Finance and Suppliers- Proactively managing Supplier backlog and SAP update accordingly