Collaborate with the other Pricing members to coordinate and develop key management reports and tools to support operational and analytical requirements.Identify process improvement and profit opportunities through rigorous data analysis and partner with Home Office Pricing to support performance analysis and business model developmentEnsure data accuracy, relevance, and consistency by validating feeds from transactional systems into standardized analytics… Show more Collaborate with the other Pricing members to coordinate and develop key management reports and tools to support operational and analytical requirements.Identify process improvement and profit opportunities through rigorous data analysis and partner with Home Office Pricing to support performance analysis and business model developmentEnsure data accuracy, relevance, and consistency by validating feeds from transactional systems into standardized analytics platformPartner with IT to ensure appropriate architecture, support, capacity, content, and access to the pricing functionalityAssist with the development or evaluation and selection of business analysis toolsOther duties as assigned by management Show less

• Responsible for meeting set gross profit margins for large National Account• Analyze and validate quarterly audits for contract compliance while maintaining confidentiality • Speak on behalf of McKesson at quarterly business reviews• Investigate and resolve any escalated customer issues and respond directly to Contracting Officer.• Leadership responsibility for monthly meetings with internal departments to develop successful working relationships• Create Standard Operating… Show more • Responsible for meeting set gross profit margins for large National Account• Analyze and validate quarterly audits for contract compliance while maintaining confidentiality • Speak on behalf of McKesson at quarterly business reviews• Investigate and resolve any escalated customer issues and respond directly to Contracting Officer.• Leadership responsibility for monthly meetings with internal departments to develop successful working relationships• Create Standard Operating Procedures to develop and maintain best practices• Coordinate Meetings between customers and suppliers to resolve inventory supply issues• Use Microsoft Access to combine data from multiple systems and create complex reports• Use Microsoft Excel to analyze data via pivot tables, complex formulas, and v lookup Show less

•Account Management and buying responsibilities for the Customer Coop group for their Ad OTC and General Merchandise products.•Purchasing responsibility and customer contract compliance for large customer group Including reducing omits, managing the inventory, and providing customer centered service which meets all deadlines and contract compliance.•Manage all vendors, new item loads, and price changes.•OTC Category Management responsibilities in the Consumer Products… Show more •Account Management and buying responsibilities for the Customer Coop group for their Ad OTC and General Merchandise products.•Purchasing responsibility and customer contract compliance for large customer group Including reducing omits, managing the inventory, and providing customer centered service which meets all deadlines and contract compliance.•Manage all vendors, new item loads, and price changes.•OTC Category Management responsibilities in the Consumer Products Department.•Meet with vendors to review new items for Front End Planogram consideration.•Pull Nielsen data and Sales Reports by Category•Work with Category Managers, Vendors, Distribution Centers, External Customers, and Internal departments daily to achieve customer-centered service..•Run reports as needed from Microsoft Access, Business Objects, and Business Warehouse. Show less

• Extract data from McKesson Systems for Purchasing Dept: Score, Business Objects, Business Warehouse, Access and SAP, Excel systems to analyze financial inventory.• Identify and eliminate root cause of errors associated with working capital efficiency and service level.• Return manufacture discontinued items to the vendors.• Participate in multifunctional supplier meetings to update scorecards and develop actions to reduce overstock inventory.• Identify overstock product and… Show more • Extract data from McKesson Systems for Purchasing Dept: Score, Business Objects, Business Warehouse, Access and SAP, Excel systems to analyze financial inventory.• Identify and eliminate root cause of errors associated with working capital efficiency and service level.• Return manufacture discontinued items to the vendors.• Participate in multifunctional supplier meetings to update scorecards and develop actions to reduce overstock inventory.• Identify overstock product and work with the vendors to return it.• Update and maintain Website for Purchasing Dept Show less