Enter product-specific data received from vendors accurately and efficiently into the computer system.
Confirm the physical product designs received with the invoice received from vendors.
Verify the accuracy of the product-related data received from vendors and enter the purchase order into the system/software.
Take basic photo of the product and enter the same with the accurate product details into the system.
Maintain accurate records of all product-related data entered into the system.
Able to map the sample products received from new vendors with the existing product list.
Enter the inventory of goods into the software by making the purchase entry after verifying the design and MRP details.