Creates, documents, and maintains process for accurate data and reports that support the business
Documents workflows and KPIs related to the business operation
Writes and distributes all communications distributed by Major Accounts and Commercial Sales Operations departments
Performs P&L duties for Major Accounts, AAA, & Commercial Sales Operations departments (including, but not limited to invoices, rebills, budgets, etc)
Responsible for meeting and event logistics planning, including presentation preparation, calendars, communication, venue coordination, materials for meetings, facilitating presentations, Customer visits to APG HQ (including meal coordination, hospitality, lodging, transportation), etc
Coordinates new employee onboarding for the Major Accounts department (technology set up, HR communication, company credit card, security clearance, etc)
Manages centralized calendars for the Commercial Sales departments
Corresponds with customers, vendors, etc. on arrangements, agreement execution, legal matters, notarizing, etc
Controls multiple databases, spreadsheets etc. for tracking sales, billings/credits, customers, account assignment and alignment, sales & marketing inventory, etc
Pulls and calculates all month end data across multiple systems and departments
Analyzes data to identify trends and investigate issues with sales, including pricing, regional, and competitive data
Responsible for the visual and interactive aspects of the Sales Operations Departments internal webpages
Collaborates with corporate branding teams to support visual design work for flyers, logo work, Customer HQ visit welcome signs, organizational charts and monthly resource guides, presentations, etc
Edits all contracts, distribute for execution, and maintains contract database
Acts as central repository to receive and assemble all Major Accounts communication and redistribute collective work (Department Meetings, QBRs, Industry Meetings (ex: AAPEX / SEMA), Executive Updates, etc)
All other support as needed
Requirements
5+ years' experience providing operational support in an office environment
Bachelor’s degree or equivalent experience
Knowledge/experience with NAPA’s business processes as it relates to computer systems, supply chain, and products preferred
Knowledge/experience with MDM (Master Data Management) applications of RAM (Rebate Account Management) and Vistex and other supporting systems such as but not limited to TAMS, RPM, IBIZ, eVisablity, CCP (Central Pay Process), EDI Shared Services, Qlik and PeopleSoft preferred
Strong knowledge of MS Office products (advanced Excel with pivot tables and vlookups and database skills required)
Strong analytical, quantitative, and qualitative analysis skills required
Ability to perform ad hoc analysis
Ability to maintain a high level of confidentiality
Excellent communication skills to present to executives, customers and stakeholders
Demonstrated self-starter (proactive, taking initiative), have a strong sense of urgency to accomplish all company goals
Able to handle demanding deadlines, mange time effectively, prioritize tasks and follow-up as necessitated with limited supervision.