Full time
Rocky View County, Alberta
Interprets and implements customer pricing contracts, including various components of customer sell price, and investigates customer margin to maintain customer profitability. Upholds and increases pricing integrity for both internal and external customers.
The successful candidate must reside within commutable distance of the Calgary or Delta division. The annual compensation for the role would be $52,000 – $62,000 for the BC division only.
What We Offer
Medical, Dental, Prescription Drug, and EFAP Benefits after 30 days of employment
Comprehensive customizable benefits program to suit you and your family needs including dental, vision, prescription drugs and extended health coverage
Company-matched retirement program
Annual bonus and profit sharing
Training and career advancement opportunities
Gordon Food Service product discounts
Employee appreciation events
Family culture
126 year, family-owned and operated company history
Essential Functions:
Performs collection, retention, organization, and administration of customer/vendor contracts
Interprets and inputs customer markup pricing structure as negotiated by Corporate Account Managers or Sales Representatives.
Maintain pricing spreadsheets, deals, cost changes, and simple rebates, by matching vendor item codes to GFS item codes
Interprets and enters vendor contract pricing/elements/discounts, etc., tender allowance into the system.
Analyzes and verifies customer pricing and accuracy through internal and external audits
Analysis of margin specific to customer contract agreements, review items selling below cost and investigation specific scenarios to determine any corrective action
Seeks appropriate vendor pricing support and ensures the contract pricing is maintained through the duration of the contract period
Collaborates with various teams to ensure accurate proprietary item contract costs to manage customer sell price
Collaborates with various teams to ensure accurate freight rates and delivery methods (collect, prepaid or backhaul)
Monitors contract items and sales agreement expiration.
Builds and maintains vendor relationships.
Reconciles Vendor bill back discrepancies
Collaborates with the Finance team to solve vendor credit/deduction and repayment issues.
May support various customer segments including but not limited to street/independent foodservice customers, regional multi-unit customers, and/or healthcare customers.
Performs other duties as assigned.
Knowledge / Skills / Abilities:
Highly motivated, self-starter with a focus on details and accuracy in a fast-paced environment
Excellent written, verbal, organizational, and communication skills.
Ability to problem solve and develop solutions to a variety of complex business issues with the ability to balance customer needs within the framework of Gordon Food Service business practices.
Ability to multi-task, organize, prioritize and work independently or within a team environment
A natural desire to serve our customers
Equipment / Tools / Technology:
Knowledge of spreadsheets, word processing, presentation, and email
Must be proficient using a computer keyboard (may need to be tested)
We thank all applicants for their interest, however only those selected for the next stage will be contacted. Gordon Food Service is an equal opportunity employer who strives to provide an inclusive work environment that involves everyone and embraces the diverse talent of its people. All qualified applicants and employees will receive consideration for employment, or in terms or conditions of employment, without regard to any enumerated or analogous grounds of discrimination, including race, religious beliefs, colour, gender, gender identity, gender expression, physical disability, mental disability, age, ancestry, place of origin, marital status, source of income, family status, sexual orientation or status as a qualified individual with disability.
If you require reasonable accommodation for any part of the application or hiring process due to a disability, please submit your request to talentcanada@gfs.com and use the words “Accommodation Request” in your subject line.
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