processing
                                                approval 
and that written confirmation, purchase orders, or order 
numbers are on file. 
administrative work. 
- To manage PMS system settings
                        
team: 
- To ensure all purchases are approved & purchase orders 
issued as required
                        responsibilities would include processing of all 
purchases onto the budget comparison on a daily basis to
                        Request supplier statements & ensuring all purchases 
balance. 
SYSTEM 
REQUIREMENTS