devices and company assets issued. Review monthly purchase accruals account ensuring accuracy of ledger. be checked and monitored Monthly schedule for Purchase Accruals to be monitored and communicated to creditors
products and compare deliveries to outstanding purchase orders.
performance areas: Daily Sub-Ledger Balancing Daily Purchase Order ConversionsProcessing & Review of All
providing training and support to customers, purchase order processing, obtain freight charges and processing
time within budget. Prepare specification for purchasing of material and equipment. Investigate and test
within budget.