The project is Total Inventory Data Cleanup. It involves the following, >
Calling each Vendor>
Checking SF and BE data>
Updating the details as required Bank A / C details Contact Details Match Commision Percentages ( SF and BE) Email Partner Services (MB) to create case for updating Information.
Update the information on SF and BE. Email Vendor about details change Maintain Google Sheet of unresponsive or uncooperative Vendors The candidate must have good communication skills to handle different vendor types and queries.
Use of MS Office and Excel. Flexible timings. No active enrolled students.