Carry out day to day entering of new and updated contracts in the system Ensure the accurateness of all contracts entered in the system Review data and products for deficiencies or errors, correct any compatibilities if possible and check output Maintain operations and data entry requirements by following data program techniques and procedures Contribute to the team effort by accomplishing related results as needed Work with Finance team to acquire and open an Accounting ID for new supplier Update and upload the description, content and images Ensure that the products are mapped accurately and correctly Ensure the accuracy of all products mapped in the system Ensure that no duplications of products will be visible in the system Solve issues if wrong mapping occurs Daily report to the management Any other tasks as and when assigned by the Supervisor or the Manager
from Wuzzuf All Jobs http://bit.ly/2FUA3vF
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