team / office. Raise purchase orders for all requests approved by the Chief Operating Officer. Raise codes, obtain procurement team item review and management updates, and coordinate with the Finance Department spending versus budget to the procurement team / office. Contact suppliers to negotiate prices on quotes obtain unit signatures, and send to the procurement office for registration. File all approved vendor registration signature approval, and send to the procurement office for final signatures. Follow up on the progress
team / office. Raise purchase orders for all requests approved by the Chief Operating Officer. Raise codes, obtain procurement team item review and management updates, and coordinate with the Finance Department spending versus budget to the procurement team / office. Contact suppliers to negotiate prices on quotes obtain unit signatures, and send to the procurement office for registration. File all approved vendor registration signature approval, and send to the procurement office for final signatures. Follow up on the progress