Deal review (Global, regional distribution and OEM Customer)
Support Global account manager with analysis and reports for the annual price negotiation strategy.(OEM and Tiers Customers)
Process quote packages for the global and regional distributors providing pricing that allows to create a mutual benefit , guaranteeing Molex and its commercial partners a fair share of profit
develop effective and constructive communication behaviors between sales department ,Product Manager ,pricing Team to improve cross-functional collaboration.
Listen and respond to customer requests and forward necessary information to superiors.
Interpret clients' needs and introduce services to fit specific requirements.
Help the team with channel Management related request.
Coordinate the quarterly Channel Price Protection claim and Rebate.
Oversaw work of junior personnel, helping to motivate strong performance and improve overall knowledge with focus on mentoring and coaching.
Conduct technical reviews of current processes and records to proactively identify and correct process and system issues.
Work with Sales engineer and the Product Manager to Identify and implement improvement opportunities & best practices within pricing organization
Apply procedures & policies to assigned customer accounts that are consistent across regional branches of Pricing Team
Support key global projects, upon need, and provide active feedback for programs in development phases
Attended training programs to deepen professional skillset and assisted in training fellow store associates on existing and new training programs.
Support department leadership in implementing new policies, procedures and controls.
ANALYST, REGIONAL PRICING (Ship and Debit)
Molex GmbH
11.2019 - 07.2021
Implemented new channel Partner in agreed time
Lead and coordinate new European S&D Distributor implementation
Performed system analysis, documentation, testing, implementation, to ensure best performance and functionality
Work with EDI and CRM team to correct Error in Monthly POS load to ensure data accuracy for reporting
Review S&D tolerance globally to minimize profit leakage
Continue to roll out the Ship and Debit program globally to Enable margin protection of distribution Pricing with defined Distributors
Highlight areas for improvement to the pricing operations team to ensure accurate S&D pricing and quotations.
Drive initiatives to Improve inventory reporting between Molex and Distributor to drive down the error rate of S&D claims.
Identified and resolved problems through root cause analysis and research.
Provide GBS team dispute claim mail from Distributor for review
improve work process to handle and minimize S&D claim reject due to inventory cost issue
Create training Document and train new hired and customer
Channel Management Specialist.
Molex GmbH
12.2012 - 11.2019
Coordinate Monthly POS Load
Monitor Monthly POS load and ensure that all data are loaded correctly in CMP within 5 working days, for ICM and BWP report.
Process and aliases weekly, Monthly Distributor POS.
Make sure that the processed data are checked on Error, synchronized with the inventory) and aliased (link to the correct ZF Partner Number) to ensure data accuracy for ICM and S&D
Run a report for non-aliased POS due to missing ZF and POS outside region and send to the responsible SE
Detect and resolve System issue involving the right people (SAP/EDI team and DCAM) to constantly optimize Channel Management system functionality
Channel Partner Implementation Testing
Work closely with SAP/ EDI Team, DCAM and SE to Test new channel partner implementation and necessary change on implemented Chanel Partner
Perform an inventory reconciliation to ensure that Molex and Distributor level are in sync before go-live.
Proactively Process and review distribution weekly ship & debit claims.
Consistently ensure that the claim response sent out within agreed dead line (By end of the week, for TTI by Wednesday)
Lead and coordinate the new European S&D Distributor implementation to ensure timely Go live
Proactively review claim reject to minimize the reject rate for Europe
Improve the work process to handle S&D V1, V2 and MT reject to efficiently clear claim Dispute
Detect and resolve System issue involving the right people (SAP/EDI team and DCAM) to constantly optimize S&D system functionality
IT Customer Support
IPRO GmbH
11.2010 - 09.2012
1st level customer support for users of software and hardware products
Error analysis and development of problem solutions
Collaborated and maintained communications with sales representatives on customer-related issues.
Liaised with IT department to report technical issues and formulate trouble-shooting procedures.
Education
No Degree - Wholesale And Foreign Trade Merchant
Donner +Partner Bildungzentren
Waiblingen, Germany
07.2010
Skills
Pricing understanding
Pricing strategy
Pricing negotiation skills
Pricing analysis
Channel management
Ship & Debit
Software
Windows, MS SharePoint , Vendavo, SAP R/3, SAP CRM, Power BI
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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