• Coordinates GPO Sales program and act as a liaison between Sales, accounting and other departments. • Performs monthly, quarterly and annual (periodic) CPQ reports from SalesForce.com (SFDC). • Downloads monthly GPO Rosters from GPO Portals. • Uses Excel Fuzzy look up to match SFDC customers to GPO customer Rosters. • Provide detailed consolidated reports to accounting with customer ShipTo and GPO membership alignment for fee calculations. • Maintains GPO member/customer reporting, including recommendation of system changes. • Audits periodic GPO fee payment reports from accounting to verify that GPO contract terms are correctly applied to fee payments to ensure payments are accurate. • Coordinates with accounting to maintain GPO Rebate Tracker report. • Prepares periodic sales (revenue) and GPO fee reports per GPO contract requirements and submits to GPOs after payments have been completed. • Performs quality assurance reviews of GPO account setups to confirm both GPO attached to customers are accurate, payments are reasonable and to validate payout structure. • Perform matching exercise with reports and validate customer membership to update customer lists provided to accounting. • Update GPO Membership listed in Salesforce as needed. • Validates and adds GPO 6000 series GPO code and customer name in SFDC. • Update and provide reporting for internal departments as needed.