Found Description
Responsibilities
- Responsible for Purchase Order processing (PO).
- Process the purchases orders from all HN outlets by liaising with suppliers.
- Ensure all purchase order is approved within mandated guidelines.
- Inform staff and vendor regarding procedural ordering and purchase order.
- Responds to inquiries of staff regarding purchasing procedures for the purpose of providing information, direction or referral for addressing inquiry.
- Performs general and program specific clerical functions for the purpose of supporting department activities.
- Follow up with suppliers regarding credit claim issues.
- Compile all CC (Credit Claims) related forms before submitting to AP department.