Compile, sort, verify and enter correct data on Product File sheet and the system. Create new Vendor data (Vendor details, Tax registration no, …) on the system after receiving the approved forms from the Tax Department . Create new items (Set up costs, Prices,…) on the system using data and forms received from Trading department with all information provided for new and current vendors. Modify Items on the system ( Changing prices and costs , deleting items , Activating , … etc ) after receiving any update from the concerned departments to keep the system updated Set up costs and selling prices for different promotion items before the start of promotion after receiving data from Marketing Team to keep the system data updated during promotion period. Ensure all descriptions are unified and correctly entered on system to avoid duplication