Do the coordination and consolidation of each Department’s output to finally close accounted Open Purchase Orders
Enhancement of existing Departments’ SOP on Process flow of Purchase Request and Purchase Order creation up to acceptance, payment and closing Purchase Order
Review existing SOP and create an end-to-end process addressing limiting occurrence of Open Purchase Order
Qualifications:
Preferences
Preferences
Graduate of any business course
Must be highly proficient in MS Office, most especially in Excel and Visio
Preferably with at least one (1) year related work experience