Work Overview:
The client requires an accurate rebuild of ERP-related data and the addition of new entries to ensure the dataset is complete and up to date. This is a critical task to maintain ERP system integrity and smooth business operations.
Scope of Work:
Rebuild existing ERP data in the provided format.
Add additional ERP data provided by the client.
Verify accuracy, consistency, and proper formatting for all entries.
Validate that all required fields are complete for every record.
Submit two final documents:
A fully updated spreadsheet (Excel/Google Sheets) with all ERP data
A Word report document summarizing the data, noting any issues or observations
Required Fields (8):
Employee/Client Name
ERP ID/Reference Number
Department/Module (e.g., Finance, Inventory, HR)
Transaction/Record Type
Date of Entry
Quantity/Amount (if applicable)
Status (Active/Completed/Pending)
Additional Notes/Comments
Submission:
Deadline: 5th January, 11:00 PM
Files to Submit:
Final Spreadsheet
Word Report Document
Notes:
Maintain data integrity and confidentiality.
Check all entries for accuracy and completeness before submission.
Follow ERP formatting standards for IDs, dates, and numeric values.