Product and Vendor Support Specialist
Listed on 2026-10-07
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Business
Supply Chain & Logistics, Business Analyst, Office Administrator/ Coordinator, Operations Management
The Product & Vendor Support Specialist supports Center Store operations through ownership of invoice cost discrepancy resolution, ecommerce item setup, vendor funding process support, and cross-functional coordination. This role helps improve operational efficiency by ensuring item costs, vendor agreements, and digital assortment activities are executed accurately and on time. The position serves as a key liaison between Category Managers, vendors, merchandising support teams, and business systems.
ESSENTIALDUTIES & RESPONSIBILITIES
The following description of work to be performed by this individual is not intended to be all-inclusive. Rather, it focuses on the major tasks that must be accomplished. There are many necessary activities to satisfy any of the following performance guidelines.
Invoice Cost Discrepancy Management (Primary Responsibility)- Manage and monitor invoice cost discrepancy queues and exceptions.
- Research differences between contracted/system costs and vendor invoices.
- Coordinate with vendors, category managers, and internal stakeholders to resolve discrepancies.
- Document findings, resolutions, and root causes.
- Track exception trends and recommend process improvements to reduce recurring issues.
- Maintain reporting and performance metrics related to discrepancy resolution.
- Coordinate item setup activities required for products to be activated and maintained online.
- Ensure product information is accurate, complete, and available for digital channels.
- Partner with merchandising, ecommerce, and item management teams to resolve item setup issues.
- Support timely onboarding of new products and assortment changes.
- Provide backup support for vendor allowance agreements and promotional funding processes.
- Assist with documentation, tracking, and administrative workflows related to vendor funding programs.
- Ensure continuity of key merchandising support processes during employee absences or workload fluctuations.
- Maintain process documentation, standard operating procedures, and training materials.
- Support cross-functional initiatives that improve operational efficiency and data quality.
- Participate in system transitions, process enhancements, and knowledge transfer activities.
- Provide support for legacy system operations during transition periods as needed.
- Provide hospitality and assistance to vendors and other team members. Model the Lunds & Byerly’s customer service standards at all times and ensure that the team members are doing the same
- Associate's or Bachelor's degree in Business, Supply Chain, Merchandising, Finance, Data Management, or related field, or equivalent experience
Action Oriented, Customer Focus, Instills Trust, Communicates Effectively, Ensure Accountability, and Values Differences
- Strong attention to detail and problem-solving skills.
- Ability to manage multiple priorities and follow issues through resolution.
- Strong communication and organizational skills.
- Proficiency with Microsoft Excel and other Microsoft Office applications.
- Experience working with data, reports, or operational processes.
- Service oriented with high energy and a friendly demeanor
- Ability to read, write, speak and comprehend English
- Experience in retail, grocery, merchandising, procurement, or vendor management.
- Experience with item management, ecommerce operations, invoice processing, or pricing systems.
- Exposure to ERP, merchandising, or procurement platforms.
- Experience working with vendors and cross-functional business partners
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