Pricing Officer Job at Arrow Electronics (Shenzhen)

Staff Accountant

Are you a detail-driven accounting professional who enjoys keeping financial ope...

Location

United States , Independence

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma required
College coursework or accounting certificate preferred
4–6 years of related accounting experience

Job Responsibility

Prepare and distribute invoices, credit memos, and purchase orders
Process receipts, sales invoices, and payments from customers and suppliers
Monitor accounts payable and accounts receivable activity
Follow up on outstanding balances as needed
Partner with customers and vendors to resolve invoice issues and pricing discrepancies
Maintain accurate records of incoming and outgoing financial activity
Reconcile bank statements and help ensure account accuracy
Code financial data and other accounting information
Calculate costs of goods and services
Prepare cash deposits and disbursements

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Senior Buyer

We are looking for an experienced driven Senior Buyer to join our Procurement te...

Location

United Kingdom , London

Salary:

35000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Proven experience in procurement, purchasing.
Strong experience in raising and approving purchase orders (POs).
Experience managing RFQs, RFPs, supplier quotations, and commercial evaluations.
Excellent negotiation and supplier relationship management skills.
Experience tracking deliveries and managing supplier performance.
Strong stakeholder engagement and communication skills.
Broad IT and communications purchasing experience.
High levels of energy, enthusiasm, and professionalism with a positive "can-do" attitude.
Excellent written and verbal communication skills.
Strong organisational skills with excellent attention to detail.

Job Responsibility

Raise, review, and approve purchase orders (POs) accurately and within agreed timelines.
Manage the full procurement cycle from requisition through to delivery.
Arrange and manage Request for Quotations (RFQs) and Request for Proposals (RFPs) with suppliers.
Obtain competitive quotations and compare supplier pricing to identify the best value, quality, and service offering.
Negotiate with suppliers on pricing, delivery schedules, payment terms, lead times, and contractual agreements.
Track supplier deliveries and ensure materials arrive on time to meet business and project requirements.
Follow up with suppliers regarding delayed deliveries, shortages, or quality issues and ensure timely resolution.
Build and maintain strong working relationships with suppliers and key stakeholders across the business.
Attend supplier meetings and performance reviews to support ongoing procurement activities.
Work closely with internal stakeholders including operations, finance, projects, and logistics teams to support business requirements.

Fulltime

Director/Manager Financial Reporting

We are looking for an experienced finance leader to oversee import cost complian...

Location

United States , Torrance

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or a closely related discipline
At least 10 years of experience in financial operations, supplier cost compliance, inventory accounting, or supply chain finance
Minimum of 5 years of leadership experience overseeing teams and driving performance across direct or indirect reports
Strong background in financial reporting, including annual reporting, SEC-related reporting, and earnings per share support
Demonstrated knowledge of import cost controls, supplier payment validation, and financial compliance practices within a global business environment
Experience working with Oracle Cloud Financials and other enterprise systems used for vendor, payment, and reporting activities
Proven ability to analyze complex financial data, identify process improvements, and influence cross-functional stakeholders
Excellent communication and organizational skills, with the ability to manage multiple priorities in a fast-paced retail setting

Job Responsibility

Lead and develop the team responsible for import cost compliance, setting clear priorities and promoting high standards of accuracy, accountability, and growth
Direct the review and approval of supplier invoices, shipment-related costs, letters of credit, and payment activity connected to global import operations
Partner with finance, accounts payable, costing, IT, and international offices to resolve pricing discrepancies, improve workflows, and support aligned business processes
Establish and refine policies, internal controls, and operating procedures that strengthen compliance and improve efficiency across import-related financial transactions
Investigate invoice variances, disputed charges, and noncompliant payment requests, then drive corrective actions to resolution
Oversee recurring and ad hoc financial reporting, including support for period-end close activities and related general ledger analysis
Communicate documentation and payment requirements to vendors and subsidiaries to ensure consistent execution of import and settlement procedures
Supervise the handling of exceptions such as returns, transfers, special shipments, and chargebacks while maintaining compliance with company standards and applicable regulations
Support audit requests by preparing records, explanations, and documentation for internal and external review
Manage vendor and factory master data within enterprise systems, including setup details, banking instructions, terms, and location information, and contribute to future system and process enhancements where needed

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Product Manager

The Travelbound Product Manager is responsible for the strategy, development and...

Location

United Kingdom , Brighton

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Proven product management experience in the travel industry, ideally within tour operating, group travel or educational travel
Strong commercial acumen with a track record of building and improving a profitable product portfolio
Demonstrable experience leading new product development from concept through launch to in-market performance review
Strong analytical and numerical skills: comfortable working with sales, margin and supplier data to make decisions
Excellent organisational skills and strong attention to detail, particularly around itineraries, pricing and product specification
Effective people manager, able lead and develop a small product team
Strong communicator, comfortable presenting to and influencing senior stakeholders and external partners
Strong collaboration skills, able to align cross-functional teams behind the product strategy
Proficient in Microsoft Office and able to work with reservation/booking systems (e.g. Travelink) and product/sales reporting
Good geographical knowledge and interest in travel

Job Responsibility

Lead Travelbound’s product strategy, defining priority destinations, subjects, and tour types, and evolution of the portfolio over the next 1–3 years
Own the end-to-end Travelbound product portfolio across worldwide destinations including itineraries, excursions, accommodation specification and pricing
Support the NPDM to identify, design, and launch new tours, destinations, and itineraries aligned to curriculum needs, demand, and market trends, ensuring commercial and operational viability
Maintain strong insight into the UK curriculum, customer needs, and travel trends, ensuring the product range remains relevant and differentiated
Set pricing with the Commercial team, monitor margin, conversion, yield, and refine the product mix accordingly
Manage the product lifecycle, launching, refining, repositioning, or retiring based on performance, supplier, and customer feedback
Own the Travelbound website and sales content, ensuring accuracy, consistency, and strong brand alignment
Partner with key teams to align product strategy with buying, sales, and delivery, including sales training
Set and embed safety, quality, and customer experience standards across the portfolio with H&S and Operations.
Track competitor activity to strengthen Travelbound’s product proposition

What we offer

Hybrid working pattern between our office and homeworking
Annual Bonus scheme
Opportunities to travel overseas on familiarisation trips
25 days of annual leave plus public holidays and a bonus day off for your birthday
tenure based annual leave benefit, up to a maximum of an additional 5 days depending on length of service
Global recognition and reward programme
Access to extensive online learning resources
In-house training opportunities
Regular social events
Various employee discounts and offers, including discounted trips with our brands

Fulltime

Sales Operations Associate

Join our dynamic Customer Operations team at Arrow! Our team is built on a found...

Location

Poland , Gdańsk

Salary:

Not provided

Arrow Electronics

Expiration Date

Until further notice

Requirements

English on min C1 level (both spoken and written)
Good knowledge of MS Office, especially Excel
Customer Service, Order Management or Sales experience
Accountability
Communication and coordination skills
Customer-oriented attitude
Team player

Job Responsibility

Collaborate with Sales colleagues to construct and manage quotes for new customer bids, new buys, shortages, annual contracts, and specialized quoting activities
Ensure all systems and data are aligned to drive automation across selling and service processes
Upload customer bills of material and request special price support where applicable
Maintain and update product-related data points
Ensure quoted prices are reflected in contract price fields and customer part numbers are clean for seamless order processing
Resolve data mismatches and order issues promptly and undertake corrective actions to prevent recurrence
Handle post-invoice adjustments both internally and externally when necessary
Review quote related alerts and holds in the Oracle ERP system and make necessary corrections to ensure smooth processing
Enable customer-facing colleagues to build deep customer relationships and provide exceptional service by managing quotes and resolving queries efficiently

What we offer

Permanent contract with 3 months’ probation period
Interesting career development opportunities in a quickly growing environment
Premium Medical Care program + Dental Package
MyBenefit System (including MultiSport Card & vouchers)
Dynamic environment with a friendly work atmosphere

Fulltime

Parts Office Assistant

Here at Sealey, we are seeking to recruit a Parts Office Assistant to join our t...

Location

United Kingdom , Bury St Edmunds

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

PC Literate with good keyboard skills
Keen eye for detail
Self-motivated and the ability to work well in a team
Knowledge of AX, Excel and Adobe products as desirable, although full training will be given
Previous experience in a parts or technical role would also be an advantage

Job Responsibility

Answer calls from Call Centre staff and suggest alternative parts to use for out of stock
Creation of new parts, parts list / parts drawing, including supplier information and pricing
Assisting with placing orders for new items, using product knowledge of similar items and liasing with workshop, based on current spare parts ordering criteria
Assist with identification of un-labelled parts arriving into stock
Assist with resolving QC issues for spare parts, including liasing with Workshop / QC and work suppliers
General administratve work relating to the spare parts function, i.e. updating Bill of Materials, parts diagrams, supplier parts numbers, prices, and other relevant information
Assist with stock control and stockmanagement when required

What we offer

Comprehensive training on our telephone and computer systems and business processes
22 days holiday rising to 25 days after qualifying period (pro-rata for part-time hours), plus Public Holidays
Pension scheme
Life assurance scheme
Health cash plan
Staff discount on Dellonda and Sealey products
Free on-site parking

Fulltime

New

Medicaid Pricer Regulatory Analyst

Location

India , Hyderabad

Salary:

Not provided

Zelis

Expiration Date

July 31, 2026

Requirements

Interest in developing knowledge of reimbursement methodologies and applicable regulatory frameworks
Strong attention to detail with the ability to accurately interpret written material
Effective written and verbal communication skills with the ability to convey information clearly and concisely
Strong multitasking and time-management skills in deadline-driven environments
Strong critical thinking skills to evaluate issues, identify solutions, and support data-driven decision-making
Working knowledge of Microsoft Excel with experience using formulas, lookups, and data comparison tools
Working knowledge of public and private healthcare payment systems, medical claims, standard claim coding, claim editing, contracting, and provider networks
Working knowledge of MS SQL Server Studio a plus
4 years of relevant experience or equivalent combination of education & work within healthcare payer or provider
Knowledge of healthcare reimbursement methodologies, claim coding and acceptable billing practices

Job Responsibility

Perform basic research on Medicaid regulations, state bulletins, and published fee schedules under the guidance of senior team members
Summarize regulatory findings and assist in interpreting requirements for internal use
Assist in maintaining pricing logic and configuration by performing routine updates and data entry tasks
Help draft or update procedural documentation, SOPs, and reference materials
Contribute to the creation of user story components (e.g., requirements outlines, rule summaries)
Use Excel or internal tools to conduct comparisons, calculations, and data-driven validation
Support the preparation of sample claims and expected outcomes for testing and QA
Participate in system testing by executing test cases and documenting results
Assist in identifying potential issues or discrepancies in pricing outputs and escalating to senior analysts
Collaborate with internal teams—including Development, QA, and Client Services—to clarify questions and support project work

Fulltime

Sales and Estimating Manager

Our client is a well-established and highly regarded structural steel contractor...

Location

United Kingdom , City of London

Salary:

60000.00 - 70000.00 GBP / Year

Social Value Portal Ltd

Expiration Date

Until further notice

Requirements

HNC, HND or Degree qualified in Building Studies, Construction Management, Civil Engineering, or a related discipline
Previous experience in an Estimating Manager, Senior Estimator, or similar position within the structural steel, construction, or engineering sectors
Strong knowledge of building construction, structural steelwork, and civil engineering principles
Experience pricing projects ranging from 50 to 3,000 tonnes of steelwork
Ability to accurately interpret technical drawings and specifications
Strong commercial awareness and understanding of estimating and costing processes
Experience liaising with contractors, architects, engineers, and consultants
Knowledge of Tekla models and steelwork constructability would be advantageous
Previous line management or team leadership experience
Excellent communication, negotiation, and stakeholder management skills

Job Responsibility

Manage the estimating department and oversee all incoming tender enquiries
Prepare accurate and commercially competitive estimates for structural steelwork projects
Personally convert a minimum of three enquiries per week while supporting the wider team in achieving individual targets
Liaise and negotiate with subcontractors and suppliers to obtain competitive quotations
Develop and maintain strong relationships with clients, consultants, architects, engineers, and contractors
Attend pre-tender meetings, interviews, and post-tender presentations
Produce weekly reports on enquiry status, tender pipeline, and departmental performance for the leadership team
Review team performance regularly and provide coaching and development support
Identify value engineering opportunities and practical construction solutions
Review drawings, specifications, and Tekla models to assess constructability and project requirements

What we offer

Profit-related bonus scheme
33 days holiday including Bank Holidays and Christmas shutdown
Contributory pension scheme (3% employee / 5% employer contribution)
Life assurance scheme (4x annual salary)
Employee benefits and discounts portal
Flexitime working arrangement

Fulltime

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Pricing Officer

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Pricing Officer

Staff Accountant

Senior Buyer

Director/Manager Financial Reporting

Product Manager

Sales Operations Associate

Parts Office Assistant

Medicaid Pricer Regulatory Analyst

Sales and Estimating Manager

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