SHELL SHARED SERVICES (ASIA) B.V

(SUPPLY CHAIN DATA SPECIALIST)

AUGUST 2021 - PRESENT

- Manage Vendor Master data in SAP/ERP systems to ensure data integrity to support business activities.

- Ensure proactive data creation, updates, deletions as per business requirements.

- Gathers required documentations or supporting documents prior creating/updating the Vendor Master Data

- Conduct validation on Bank Details and Tax Details to ensure the accuracy of the data before maintaining to the system.

- Run data queries to generate data quality reports, run consistency checks, conduct analysis of data quality reports, take corrective actions to avoid inconsistencies in data.

UPWORK

2021

- Find credible and trustworthy sources of information on the web about the 2021 Convention booth for Medical Professionals and indicate the cheapest registration. 

- Collect the information from online sources, such as Convention address, website URL, Page URL, cheapest Registration Fees and convention schedules.

- Collect the information and consolidate it in Google Sheet for Client's accessibility.

AG MARKETING

2023

- Accurately enter data into the CRM (PSonline) s, spreadsheets, or other systems and ensure that data is entered promptly and without errors.

- Verify the accuracy of data before and after entering it into the system. Cross-check information for inconsistencies and resolve discrepancies.

- Clean and organize data to eliminate duplicate records and ensure uniformity and correct or report any errors or inconsistencies in the data.

- Implement quality control measures to maintain data integrity.

- Review and validate data for completeness and accuracy.

- Complete data entry tasks within specified timeframes and Prioritize tasks based on urgency and importance.

- Work collaboratively with other team members and departments and share insights and contribute to process improvement discussions.

- Adhere to data security and confidentiality policies and protect sensitive information from unauthorized access.

- Contact the banks and confirm if an existing checking account is valid and with enough funds.

- Delete invalid checking accounts record from the CRM and disable subscriptions for accurate payment reconciliation.