The Supplier Relations Analyst is responsible for tracking and collecting supplier rebates and allowances, ensuring all merchandise credits are accurately processed, and supporting supplier negotiations. This role serves as a dedicated liaison between suppliers and internal finance and supply chain teams to maximize rebate opportunities and enhance supplier relationships within USESI.
Key Responsibilities:
Supplier Rebates & Merchandise Credits
- Track and collect all supplier rebates and allowances, ensuring proper documentation and timely submission to finance.
- Identify and recover unprocessed or unclaimed merchandise credits to maximize cost savings.
Supplier Program Management & ENABLE System Administration
- Serve as initial point of contact for new supplier engagement and new program consideration
- Manage supplier rebate programs within ENABLE, including setup, updates, and renewals.
- Serve as an ENABLE system expert to support internal teams.
- Oversee regional supplier programs, negotiating and managing renewals for existing and potential new suppliers.
Non-Merchandise Program Negotiations
- Lead negotiations for non-merchandise supplier programs, including:
- Fleet programs (e.g., Ford)
- Office supplies (e.g., Staples)
- Facility services (e.g., bottled water, Cintas, forklifts)
- Identify new opportunities to reduce costs and improve supplier efficiencies.
Data Analytics & Reporting
- Monitor and track rebate program performance, generating reports for supplier reviews, conversion analyses, and monthly supplier meetings.
- Manage Region Specific (RFG) program communication and follow-up with regional purchasing teams.
Project Support & Process Improvement
- Assist in supply chain efficiency projects that drive cost savings and operational improvements.
- Provide support to key team members on supplier relations tasks, allowing them to focus on core business functions.
Qualifications & Skills:
- Bachelor's degree in Supply Chain Management, Business, Finance, or a related field (or equivalent experience).
- 2+ years of experience in finance, procurement, supply chain, or data analysis-preferably within electrical distribution.
- Strong financial and analytical skills.
- Detail-oriented with excellent time management and organizational abilities.
- Personable and relationship-driven, capable of engaging with suppliers and internal stakeholders at all levels.
- Problem-solving mindset with a proactive approach to identifying cost-saving opportunities.
- Proficiency in IT systems with the ability to become an expert in rebate tracking tools (e.g., ENABLE).
- Experience negotiating supplier programs or managing rebates is a plus.
- Experience with Microsoft Office suite of products, in particular MS Excel and creating spreadsheets and analyzing data.
- Basic knowledge regarding Electrical Industry Suppliers and the products they sell is advantageous.
If you are an analytical, detail-driven professional with a passion for supplier relations and supply chain optimization, we encourage you to apply!
This is a hybrid position based out of one of our USESI locations. While the role is primarily remote, candidates must be available to travel to a USESI East Coast location as needed to support collaboration with suppliers, internal teams, and leadership.
Apply today and become part of the USESI team!