for all capital expenditures-related items and secure approval for advance payments when necessary. Create team item review and management updates, and coordinate with the Finance Department to link suppliers documents. Complete advance payment documents, secure local signature approval, and send to the procurement
for all capital expenditures-related items and secure approval for advance payments when necessary. Create team item review and management updates, and coordinate with the Finance Department to link suppliers documents. Complete advance payment documents, secure local signature approval, and send to the procurement