.Vantiva Supply Chain Solutions (SCS) provides disc manufacturing, packaging and distribution for all major studios. SCS benefits from proven experience, capability, and innovation, with combined unique selling propositions around manufacturing, supply chain and fulfillment, and transportation. SCS has successfully optimized its disc business and implemented a clear diversification strategy aimed at leveraging all verticals, assets and capabilities in:Establishing Vinyl production manufacturing, packaging and distribution in North America and then in Europe & Australia. Vinyl volume is expected to grow significantly over the next 5 years as we expand market share; Further expanding Non-Disc Supply-Chain & fulfillment; Expanding the manufacturing business including Microfluidics; Enhancing transportation freight brokerage in North America; andLaunching new product lines and expanding manufacturing and fulfillment capabilities.We specialize in delivering high-impact commercial print solutions and are seeking an experienced SME who wants to collaborate with a highly interactive and engaged team to deliver a turnkey solution for our long-standing customers.Job DescriptionWorks with internal and external customers in providing prompt and accurate service in facilitating and achieving department's goal: 100% accurate and timely invoicing; and provides customer contract review, pricing table set-up in SAP/JBA and maintenance/update for each account.Key responsibilities include:Reviews customer contract terms and conditions.Coordinates with account management and determines if based on expected order volume customer pricing set-up will be semi or automated.Based on the customer contracts, creates pricing codes.Assigns pricing codes to component charges in contract into SAP.Pricing table maintenance for each customer.Pricing allowances setup to automatize pricing.Review of the customer POs to confirm Price.Reports the breakdown of incorrect price to the account managers to get the revised priced.Continues to provide pricing support and service to internal customers.Resolves all pricing inquiries in a timely and efficient manner.Documents and research credit/re-bill issues.Quantifies errors by account and department at fault.Works towards reducing failed invoice occurrences.Provides support and back-up to other members of the team from different studios.Assist with training for new team members as needed.Strive to streamline operations and provide input for process improvements.QualificationsBachelor's Degree preferred, equivalent education, training, and experience required.Proficient ability to read, write, converse in, and understand English 80%+.Knowledge of SAP preferred.Proficient in MS Office 365 (Word, Excel -75%, Outlook, and PowerPoint).Experience in Order Entry/Master Data Functions