Process all division and acquisition new item requests in a timely fashion
Process all division and acquisition maintenance requests in a timely fashion
Process group and segmentation reviews in a timely fashion
Review audit results to update as necessary and work with supervisor / manager to maintain acceptable audit review percentages
Review and maintain new item / direct requests through the FSEnet portal and coordinate receipt of electronic spec sheet / new item documentation through the PIM application
Create new or review existing specification guidelines at PIM Hierarchy group and / or category level to provide guidance for the PIM department for more efficient and accurate new item set up.
Verify documentation (manufacturer specification sheets) for all necessary requirements
Extensive research of the PIM catalog in order to determine if the item already exists
Input all required data fields needed to create a new PIM record if item does not exist, including specific description attributes that may require more research than through provided electronic spec sheet data
Maintain open communication with other PIM associates, Category Management, buyers, Vendors and acquisition stakeholders to successfully set up and maintain items
Support and assist with merchandising segmentation spreadsheet reviews and obtain missing food data attributes.