61 System Price change & Request For Proposal activity & vendor contract/Vendor Purchase Agreement Entry: Accurately input and update information into system based on the data provided by sourcing Lead & Analyst. Ensure the integrity and timeliness of data to support seamless business operations. 系统价格变更/招标活动/供应商合同：根据采购主管和分析师提供的数据，准确地在系统中录入和更新信息。确保数据的完整性和及时性，以支持无缝的业务运营。

61 Tracking and Monitoring: Conduct daily in-depth tracking work of relevant data and processes. This involves meticulously examining changes in system and prepare detailed summaries of the tracking result.跟踪和监控：对相关数据和流程进行日常深入的跟踪工作。包括仔细检查系统中的变更，并准备详细的跟踪结果摘要。

61 Stakeholder communication: Regularly publish the progress and status of data-related tasks to stakeholders in a clear and accessible format, enabling stakeholders to have a comprehensive understanding of the data’s evolution and its impact on business operations.相关成员的沟通工作：定期向相关成员清晰且易于理解地公布数据相关任务的进展和状态，使相关成员能够全面了解数据的演变及其对业务运营的影响。