This role owns the day-to-day data inputs, tracking, reporting, and transactional execution that keep partner incentive and investment programs running: Salesforce record hygiene, contract intake into internal tooling, supplier onboarding coordination, payout request submission and tracking, recurring report maintenance, and cross-system completeness checks. Input executed contracts and associated data entity, term dates, caps, approved amounts, GL account, cost center, project, purchasing category, supplier number into Salesforce and adjacent internal tools, validating each field against the source document.