Job Details
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Job Description
- Prepare payment package to Finance department.
- Review and verify invoices with the supporting documents in order to process payment on time.
- Track, file and keep a log for all issued purchase orders and contracts
- Provide Finance department with monthly activities and logistics projection.
- Prepare bidding for Hotels, printing shops and other operational service contracts as needed.
- Monitor the office supplies consumption.
- Perform all other related duties as assigned.
Job Requirements
- Excellent Communication Skills
