Job Description
Job Description
Collect and Validate Input Data
Retrieve rebate request files from the pricing mailbox and validate details against agreements, contracts, and SAP records.Verify material numbers, purchase order details, invoice data, and rebate eligibility prior to processing.Manage Exceptions and Approvals
Resolve discrepancies such as expired contracts, incorrect pricing, or late submissions in accordance with established approval matrices.Apply corrective actions to address common errors, including missing material numbers and incorrect rebate calculations.Create and Upload Rebate Transactions in SAP
For Conveyor Belt and Vulcan rebates, create credit memos with invoice or order references, update pricing conditions, and apply correct margins.For End-User rebates, generate upload files, perform test runs, resolve errors, and execute final uploads in SAP.Finalize Doc...
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