Essential Responsibilities:

• Validate FOB and Minimum Profit including all pricing and pricing-related data to ensure it is valid, consistent, and accurate.
• Update calculated retail price for New Article and update article tracking spreadsheets.
• Communicate and inform Listing Coordinators of pricing anomalies or issues.
• Activate approved articles' retail and/or wholesale prices in SAP.
• Support Pricing team during pricing strategy reviews and semi-annual vendor price change cycle.
• Maintain the Pricing History and Pricing Procedures manual.
• Support PWSS Operators and Trade Vendors in the use of Excel pricing models.
• Reconcile invoices to ensure proper pricing and provide counsel on invoice issues.
• Provide price quotes for PWSS orders and special orders to the Service Excellence Coordinators.
• Oversee clearance for all categories, including clearance promotion set-up, billing and tracking of inventory Provide communication with Retail as appropriate.
• Provide support and input for the annual, NSLC pricing calendar, while participating in the timely achievement of calendar tasks.

Secondary Responsibilities:

• Validate pricing for internal and external marketing and merchandising materials.
• Use BI and Excel to prepare promotional billing data each period for Accounts Receivable for LTO's, Clearance, Air Miles promotions, FOB Billbacks and all other promotions.
• Preview Listing Applications to validate proposed pricing.
• Confirm price and/or make change recommendations to listing coordinator/category manager.
• Demonstrate commitment to NSLC's Values, social responsibility mandate and workplace health and safety.
• Perform other related duties as assigned.