Performs the timely and accurate maintenance of Policy & Procedures and Standards documentation in accordance with locally defined requirements & in compliance with defined ISO standards & requirements. Co-ordinates the distribution of documentation to relevant staff.
Wymagania
Administers each stage of the purchasing process. Includes creation of purchase orders, matching orders to appropriate invoices, performing defined procedural checks on the accuracy of invoices & performing appropriate research of anomalies through vendors & internal departments. Obtains appropriate approvals, forwards for payment & maintains accurate & maintains accurate records. May be required to audit and control facility and/or equipment maintenance schedules and/or voice/data communication line costs ensuring correct charge levels are being applied.
Oferujemy
Performs defined procedural checks on assigned elements of the Budget Variance Reports and of CLEAR expenditure. Researches anomalies identified and summarises for the Manager, including appropriate back-up data as needed.