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Procurement Specialist in USA | Careerjet

Job Description Day by day creation of Order Requests in Basware eProcurement instrument with right Accounting and GL coding on behalf of enterprise stakeholders Day by day receiving evaluation and follow-up with workers on POs pending receipts Assessment of Procurement third occasion threat ticket submission requests (legalcompliancesecurity approval) previous to order request creation Verification and look-up of PO accounting particulars and verifying right GL account code together with Pre-Paid and Mounted Property Well timed follow-up of order request approval routing with enterprise customers, executives and FPA Possession and accountability of PO copy transmission to distributors Accountable for vendor setup in Basware eProcurement instrument for order request Assessment and submission of DocuSign contracts for execution put up PO approval

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