1.Collaborate with cross-functional teams to validate data and ensure accuracy.2.Develop Webi reports, Power BI dashboards, and SQL queries to support data validation and improve communication with the business.3.Respond to customer inquiries regarding submittals, discrepancies, or related topics.4.Utilize LSS knowledge to identify process disconnects and opportunities, and redesign processes as needed.5.Assist with Chargeback Accrual activities such as agreement maintenance, quality assurance, reporting, and presenting at business meetings.6.Work closely with the Finance team to deliver accrual reports such as balance sheets and closeout estimates to support finance decision-making around balance control.

1.Collaborated with Sales Representatives and Marketers to develop quotations and obtain approvals based on identified sales strategies and customer/partner information.2.Maintained accurate records of approved deals.3.Conducted quality checks to ensure enforcement of approvals and proposal terms.

1.Identified causes of poor data quality, implemented solutions, and communicated findings to stakeholders.2.Set up, designed, and maintained merchandising agreement rules in SAP at the division, profit center, and product hierarchy levels. 3.Calculated and executed rebates to distributors on a regular basis to ensure compliance with the Annual Merchandising Program.

1. Cleanse, standardize and map POS data uploaded by distributors according to ERP metadata.2. Post validated data in ERP system to make it available for other functional department to access.