- Calculate rebate amounts by determining the correct rebate amounts based on pre-defined criteria, such as purchase volume, specific product categories, or time periods.
- Track rebate agreements and maintain records of rebate agreements with suppliers and vendors.
- Review and process rebate claims from suppliers, ensuring accuracy and compliance with rebate program rules
- Verify that rebate payments are correctly processed and recorded in the accounting system
- Track target achievements and provide timely insights on ways to maximize the rebate values proactively
- Manage rebates' disputes (if any) with the supplier or vendor on timely basis