Statistical Processor

Responsibilities:

• Manages the integrity of pricing data in SAP for assigned regional area.
• Manages import pricing for assigned regional areas.
• Researches, evaluates, and calculates the client's price information for accuracy and logic.
• Understands tax and duty impact for multiple pricing scenarios for geographic markets involving numerous distributors.
• Assists and makes recommendations on International Commercial Terms (INCOTERMS 2020).
• Analyzes and calculates freight rate on pricing worksheets, customer proformas and/or sales orders, while maintaining integrity of information received from G3.
• Responsible for price postings in SAP.
• Coordinates organizational partnership effectively with Regional/Divisional management and field representatives, Compliance, Legal, Corporate and International Finance, Credit, Customer Service, Supply Chain Admin, Tax, and G3 to create and provide pricing worksheets, resolve pricing related order/invoice issues, maintain master data information and complete other pricing activity reports.
• Collaborates with Credit Department to determine alignment between Customer PO and the client's invoicing. Submits adjustments, provides General Ledger accounts and/or provides additional resources as needed.
• Collaborates with Regional management, International Finance team, and Customer Service to maintain alignment on delisted SKUs’ pricing conditions and order processing.
• Develops knowledge of international pricing idiosyncrasies. Maintains reliability of each market’s formulas, rules, procedure, posting deadlines and logic; to include Liquor Control Boards. Reviews the progress and accuracy of pricing through PCRF’s (Price Change Request Forms) and eligibility NICF’s (New Item Clearance Forms).
• Participates in implementation of ongoing systems evolution for pricing administration activity.
• Provides project support to supervisors to include pricing analysis for management.
• Runs detailed reporting from multiple systems for freight reconciliations and researches any discrepancies.
• Presents freight reconciliations findings to supervisor to gain alignment and visibility to freight concerns. Makes recommendations for improvements on processes.
• Assists with preparing and analyzing forecast and rate trends.
• Prepares and uploads Journal Entries on freight accrual and year-end allocation.
• Processes and confirms accuracy of invoices in Ariba by applying correct General Ledger accounts.
• Coordinates with Accounts Payable on direct from source/import activities to generate sales order invoices.
• Partners with cross functional team to identify process improvements. Presents findings to supervisor for approval Maintains documentation for the position’s role and responsibilities.
• Maintains satisfactory attendance, to include timeliness.
• Essential Functions Standard

Qualifications:

• Bachelor’s degree in Business Administration, Mathematics, Computer Science, Accounting, or Finance; OR Associates Degree in Business Administration, Mathematics, Accounting, Computer Science plus 2 years of Accounting, Finance or Computer Science experience reflecting increasing levels of responsibility.
• Experience with pricing.
• Experience with SAP.
• Skilled in reading and interpreting documents such as safety rules, operating and maintenance instructions, and procedure manuals.
• Skilled in writing routine reports and correspondence.
• Skilled in calculating figures and amounts such as discounts, interest, commissions, proportions and percentages. Experience applying concepts of basic algebra and statistics.
• Experience collecting data, establishing facts, and drawing valid conclusions.
• Skilled in applying common sense to carry out instructions furnished in written, oral, or diagram form.
• Experience dealing with problems involving several concrete variables in standardized situations.
• Experience managing multiple tasks and deadlines simultaneously, while remaining courteous and professional.
• Must be willing to work night shift schedules (US hours) and during PH Holidays.
• Must be able to work at Alabang, Muntinlupa when work in the office resumes (temp WFH).

eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience.

eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law.