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The primary purpose of the job is to ensure that supplier’s invoices are processed and paid on timely manner in accordance with defined quality standards.
The primary purpose of the job is to ensure that supplier’s invoices are processed and paid on timely manner in accordance with defined quality standards.
Operational tasks include providing supply in consistency with the procurement procedure in
order to assure that needed goods or services are ordered and delivered on time. This includes,
but is not limited to, revising purchase order requests and evaluating quotations, issuing
purchase orders, supporting supplier master data management and performing other
operational purchasing related activities.