UUJGINDUSTRIES

Supplier Catalog Cleanup

Turn a supplier spreadsheet into a consistent, reviewable file. We map your source columns to your target layout, keep product identifiers intact, and flag records that need a decision.

What the work includes

  1. Map the fields

    Agree on your target column names, required values, and how to handle variants, units, and leading zeros in product codes.

  2. Clean the catalog

    Standardize formats, check for duplicate records, and flag conflicting or missing product details for review.

  3. Review the handoff

    Receive the prepared file, a field map, and a quality report. Store imports can be scoped separately.

See what changes in a catalog cleanup

In this sample, 12 source rows became 11 catalog rows. The workbook shows which records changed and which still need a buyer’s decision. The data is fictional.

SKUSource issueHow it was handled
00101Extra spaces in the product name and an exact duplicateTrimmed the name, removed the duplicate, and preserved the leading zeros in the SKU.
00102Price stored as text with a CAD markerConverted it to a number without changing the price.
00104Missing priceLeft it blank and flagged it for buyer confirmation.
00105Two source rows disagree on priceKept both rows and flagged the conflict for review.

The Excel file contains three tabs: Original data, Cleaned catalog, and a Change log that references the source rows.

Download the sample Excel workbook

What to send for a quote

Start with a small, redacted sample, the approximate number of products, and your target template or import requirements. Tell us if variants use separate SKUs or if any fields need to stay exactly as supplied.

Discuss your catalog project