· 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/2GGbtje
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