Communicate closely with supplier in order to get accurate and complete data information related with product information (price list, product materials, data and picture)
Prepare data to amend and correct existing product data and information
Prepare legal documents from new supplier and register/create account in ERP
Follow up and register new supplier
Regularly update the profile of existing suppliers
Update and assure cost price is accurate and correct
Preparing data for flyer/promotion
Update stock, pricelist
Checking request import item from Zendesk then submit to import team
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