6 months contract administrator (Kallang) | Up to 4K - #1096101

1. Download Transaction List

   • Export all transactions (order numbers, dates, products, quantities, vendor info) from the system.

   • Deliverable: Organized transaction list in CSV/Excel.

2. Verify Orders on Vendor Portal

   • Cross-check order numbers on the vendor portal.

   • Flag discrepancies (e.g., missing/mismatched orders).

   • Deliverable: Discrepancy report.

3. Review Bill of Materials (BOM)

   • Analyze BOM for each order.

   • Identify key products (high-cost, high-quantity, or strategic items).

   • Deliverable: Shortlist of key products for verification.

4. Summarize Daily Reports

   • Consolidate transaction data, discrepancies, and key product findings.

   • Include total transactions, discrepancies, and issues.

   • Deliverable: Daily summary report (PDF/Word).

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