Key Responsibilities

Maintain high accuracy while inserting and updating data across ERP modules (e.g., materials, vendors, customers, GL accounts).

Run validation reports to identify errors or missing key fields.

Cross-check data against sources (purchase orders, invoices, BOMs, price lists, etc.).

Perform corrections on existing data such as duplicates, incomplete data, and inconsistencies based on business requirements.

Prepare files for import into internal systems.

Standardize naming conventions, units of measure, and category mappings.

Assist in merging or harmonizing data from multiple business units (if applicable).

Communicate with Operations / IT team​ in regards to document changes, issues, and feedback during the transition phase and any discrepancies or unclear data for clarification.

Assist in creating guides or documentation for the new process.

Requirements:

Proficient in Excel

High attention to detail.

Able to work independently and follow instructions.

Good communication skills.

Strong discipline in repetitive tasks and able to complete task in given timeline.

No working experience are welcome to apply.