Job Details
1. To handle processing of request for purchasing by property management site offices
- To ensure Approval Request Forms and Payment Approval Request Forms submitted correctly with correct documentation
-To check on documentation submitted to verify that quotations, purchase orders and invoices are in order for processing
- To arrange for approval and payment to be made
- To maintain the records on files for audit purposes
- To report on irregularities and to request for corrections
2. To prepare monthly reporting and minutes of meeting
Company Details
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