Procurement

• Carry out transactional processing of purchase requests for goods and services procurement. 
• Validate purchase requests received internally and process requests to purchase orders before order issuance to suppliers. 
• Provide assistance for purchase order amendments and/or cancellation.
• Provide administrative support in report preparation and/ or data analysis. 
• Assist the team on order receipting and processing of supplier’s invoices.
• Assist procurement team in the biennium work closures.