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- ...Submit report to Finance for claim Procurement Administration Assist in creating new vendor profiles. Prepare and submit Purchase Requests (PR). Process and submit invoices and supporting documents for payment. Support the filing and organization of documents...
- ...Consolidate and maintain accurate records by filing relevant documents and updating case notes in the profile database promptly. Prepare purchase requisitions or funding requests for aid-related expenses, such as medical consumables, furniture purchase, financial assistance and...