The Pittsburgh Paint Company
Operations Analyst
The Pittsburgh Paint Company, Cranberry Township, Pennsylvania, United States
The
Operations Analyst
supports the Corporate Accounts Sales team across the U.S. and Canada. This role prioritizes data integrity to ensure accurate reporting for The Pittsburgh Paint Co's customers and sales team members.
Key Responsibilities
Generate summary reports, analytics, and respond to ad hoc requests for cross-functional management teams.
Manage and maintain the internal contract database system.
Ensure rebate obligations are met and comply with best practices.
Manage relationships with all corporate account third-party ordering platforms (e.g., Yardi, RealPage, OpsTechnology).
Maintain data in various vendor insurance compliance sites.
Oversee Mass Account Template account generation.
Manage shared email box and respond in a timely manner to varied requests.
Required Skills
Ability to manage multiple tasks simultaneously.
Ability to understand and manage highly detailed data.
Demonstrated track record of successfully driving change.
Proven participation on multidiscipline, high-performance work teams/groups.
Success Factors
Problem Solving
Managing Complexity
Team Building
Decision Making
Qualifications
Bachelor's degree preferred.
3+ years of proven experience.
Experience with vendor management ordering and invoicing platforms a plus.
Proficiency with Excel a plus.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.
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Operations Analyst
supports the Corporate Accounts Sales team across the U.S. and Canada. This role prioritizes data integrity to ensure accurate reporting for The Pittsburgh Paint Co's customers and sales team members.
Key Responsibilities
Generate summary reports, analytics, and respond to ad hoc requests for cross-functional management teams.
Manage and maintain the internal contract database system.
Ensure rebate obligations are met and comply with best practices.
Manage relationships with all corporate account third-party ordering platforms (e.g., Yardi, RealPage, OpsTechnology).
Maintain data in various vendor insurance compliance sites.
Oversee Mass Account Template account generation.
Manage shared email box and respond in a timely manner to varied requests.
Required Skills
Ability to manage multiple tasks simultaneously.
Ability to understand and manage highly detailed data.
Demonstrated track record of successfully driving change.
Proven participation on multidiscipline, high-performance work teams/groups.
Success Factors
Problem Solving
Managing Complexity
Team Building
Decision Making
Qualifications
Bachelor's degree preferred.
3+ years of proven experience.
Experience with vendor management ordering and invoicing platforms a plus.
Proficiency with Excel a plus.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.
#J-18808-Ljbffr