Job Description

Pricing Analyst | PTP & MDM Operations | 8+ Years Experience

Experienced Pricing Analyst with over 8+ years of expertise in Price Master Operations, Procure-to-Pay, and Master Data Management. Proven track record in managing Price Info Record, and ERP contract lifecycle, pricing governance, vendor coordination, and financial processes within S4, SAP, BAAN, JDE environments

Key Responsibilities

• Manage the end-to-end contract lifecycle, including creation and maintenance of Purchase Contracts, Value Contracts, Quantity Contracts, and Scheduling Agreements.
• Maintain and update Purchasing Info Records (PIRs) to ensure accurate vendor, material, and pricing information.
• Collaborate with buyers and procurement teams to resolve discrepancies related to pricing, PIR data, and contract creation.
• Ensure accuracy and consistency of pricing master data and condition records across ERP systems.
• Maintain high standards of data quality, audit compliance, and governance across all pricing and procurement processes.
• Perform continuous process improvement initiatives to enhance operational efficiency, reduce errors, and optimize workflows.
• Support transition management activities, including process migration, knowledge transfer, and stabilization of operations.
• Utilize strong analytical skills to identify pricing trends, perform root cause analysis, and support business decision-making.
• Handle ServiceNow ticketing system effectively, ensuring timely resolution of requests and adherence to SLA timelines.
• Drive process standardization and documentation, ensuring alignment with business and compliance requirements.

Expected Qualifications / Key Competencies

• Strong experience in managing the end-to-end contract lifecycle, including Purchase Contracts, Value Contracts, Quantity Contracts, and Scheduling Agreements.
• Proficiency in maintaining Purchasing Info Records (PIRs) with accurate vendor, material, and pricing data.
• Solid understanding of Procure-to-Pay (PTP) processes, including invoice processing and payment workflows.
• Knowledge of 3-way matching (PO, GR, Invoice) with the ability to identify and resolve discrepancies effectively.
• Experience in managing PO thresholds, approval workflows, and financial compliance controls.
• Ability to collaborate with buyers and procurement teams to resolve issues related to pricing, PIRs, and contract creation.
• Strong vendor management and coordination skills, handling queries related to pricing, contracts, and invoicing.
• Expertise in maintaining pricing master data and condition records across ERP systems (SAP preferred).
• Strong focus on data quality, audit compliance, and governance standards.
• Well-developed analytical and problem-solving skills to identify trends, improve processes, and support decision-making.
• Hands-on experience with ServiceNow or similar ticketing tools, ensuring efficient ticket handling and SLA adherence.

Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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