Management Trainee - Contract Management (Pharma-Chargeback)

Perform reconciliation and analysis of accounting information for suppliers on customer eligibility and price.
Research supplier issues to determine validity and provide appropriate support to substantiate client position on the chargeback denials.
Ensure that customer contract eligibility corrections are sent to the concern team.
Daily identification of incoming chargeback variances.
Reviewing/Validating Customer / Supplier Chargebacks.
Communicate regularly with suppliers to resolve issues & Chargebacks related deductions.
Work exception reports daily and utilize reporting to identify possible quality issues.
Ensure that service level expectations are met or exceeded.
Utilize systems and software to perform complex research assignments.