Clemens Food Group

Pricing Clerk

Requisition ID
# of Openings Remaining
Employment Status
Regular Full-Time
1st Shift


Build your career. Challenge the process. Collaborate & Engage


Build your career with Clemens Food Group and be a part of an exciting, collaborative, team environment.


At Clemens Food Group, we want you to constructively challenge and have your ideas heard. We are looking for diverse individuals who push the limits and think outside the box!


Clemens Food Group realizes that our team members are the key to our success. Come be a part of our team and see your ideas in action!


This position will be working under the direction of the Credit Manager and will be responsible for accurately inputting customer specific pricing, trade plan events, and contracts into various internal and external systems.


Pricing Maintenance - Priority 1 - 55% of Time

  • Set up, activate & deactivate product price sheets in ERP system
  • Updating Price Sheets (daily, weekly, commodity)
  • Distribution of customer specific price lists
  • Preparing pricing file for strategic customers weekly
  • Entering & adjusting customer specific overrides into SAP
  • Updating USDA market pricing file daily
  • Create market specific fresh pork price lists and distributing to external customers daily
  • Generate customer price lists utilizing customer specific overages
  • Enter pricing into customer pricing management website
  • Maintain pricing overrides
  • Enter seasonal/holiday specific pricing overrides


Trade Management - Priority 2 - 20% of Time

  • Entering Demantra ad events for retail customers
  • Entering accruals in Vistex
  • Entering volume forecasts in Outlooksoft
  • Enter customer contracts via customer contract management websites
  • Communicate with BM's on trade plan changes to ensure timely completion
  • Support BM's in daily trade activities daily


Analysis - Priority 3 - 10% of Time

  • Research and resolve pricing discrepancies
  • Research and identify root cause of missed price and present recommendation of plan to address problems & trends
  • Research and identify root cause of missed ad events and present recommendation of plan to address problems & trends


Administrative - Priority 4 - 10% of Time

  • Enter customer credits into CFG ERP system
  • Establish SOP to improve overall processes and performance
  • Track, prepare and submit check requests for FS end user rebates
  • File FS end user contracts
  • Generate check request forms and submit to AP for timely payment
  • Prepare and process monthly buying group rebates for customers payment
  • Generate quarterly marketing program reports for customer pay out
  • Update product balance sheets for internal & external customer's visibility & tracking weekly


Team CFG - Priority 5 - 5% of Time

  • Participate in Fundamentals of Leadership Classes
  • Participate in CFG cross departmental projects as needed




  • High school diploma
  • Accounting, Finance, or Business degree preferred.
  • Prior data entry experience preferred
  • Excellent computer skills including familiarity with Microsoft Office programs
  • Ability to quickly learn and work with new computer programs
  • Good verbal and written communication skills
  • Strong interpersonal skills
  • Ability to work independently and with individuals from multiple disciplines and with varying levels of experience


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