Responsible for verification of purchase requirements and contact with our client requesters and vendors in the Netherlands assuring Procurement sourcing guidelines are followed and respected.
The practitioner is also expected to respond to queries to business with regards to management of Purchase Orders and also provide inputs to accounts payable of invoicing within the established service level agreements.
Country : Philippines
Job Family : 09F - FINANCE
Reference ID : 86281BR
Date Posted : 02 / 28 / 2017