Assist in budget preparation, create the all records related to the purchase with all details related to delivery and send to the vendors
Communicate with vendors for delivery and follow-ups, quality check.
Communicate with the school / branch, on the delivery and quality feedback.
Receive the invoice from the Vendor, and ensure all relevant documents are approved by Supervisor.
Communicate with Finance department (budget) for timely processing of the payment, providing Procurement budget plan, quotations/ bids reports, invoices, delivery schedules and other required documents
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