and standards Obtain relevant information and documentation from suppliers Develop and maintain a preferred duly authorized purchase orders, supporting documentation, and approved invoice Follow-up on outstanding per order and in good condition Check that all documents are accurate and correct i.e. purchase orders and ensure relevant documentation is completed Copy and file relevant documentation and correspondence
and standards Obtain relevant information and documentation from suppliers Develop and maintain a preferred duly authorized purchase orders, supporting documentation, and approved invoice Follow-up on outstanding per order and in good condition Check that all documents are accurate and correct i.e. purchase orders and ensure relevant documentation is completed Copy and file relevant documentation and correspondence