Budget Coordinator | Mackenzie Jones
5.0 rating based on 12,345 ratings
Overall rating: 5 out of 5 based on 2 reviews.

Overview

– Open all purchase requisitions as requested to gain funding approvals and create a Purchase Order (PO)
– Track PO in database from which weekly reports are generated
– Ensure to be up to date with all policies and the Purchase to Pay process
– Receive invoices and ensure compliance with Finance policy
– Authorise fo…

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