cross reference against paycity system to ensure timely payment and signature of AOD's and recovery of source Suppliers, obtain quotations and negotiate pricing. Create purchase orders. Matching purchase orders with Finance Manager regarding any changes of pricing, order amendments, and cancelation of orders. Follow
cross reference against paycity system to ensure timely payment and signature of AOD's and recovery of source Suppliers, obtain quotations and negotiate pricing. Create purchase orders. Matching purchase orders with Finance Manager regarding any changes of pricing, order amendments, and cancelation of orders. Follow
underwriting manual within the stipulated turnaround time. To update the underwriting source file with the
underwriting manual within the stipulated turnaround time. To update the underwriting source file with the