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Responsible for preparing and checking accuracy of reports, requisitions, vouchers, purchase orders, invoices, compute extensions and discount.
- Providing information regarding to status of purchase orders.
- Responsible for receipting requisitions, entering data into computer, distributing to appropriate personnel and inspecting for accuracy.
- Collect data for board reports that includes the information regarding to equipment, services, supplies, vendors and funding sources.
- Responsible for giving support and help to buyers and other purchasing staff. They records bids and prepare bid lists.