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w up on purchase orders with suppliers and ensure timely delivery.
5. Monitoring of requisitions made daily in local system, to follow the requirements of different departments.
6. Control inventory and indirect materials budget production.
7. Follow the closure of orders upon receipt the requirements, by the Receiving Clerk in AS400 at each division.
8. Support the Accounts Payable Department in the process of closing orders and bill payment.
9. Responsible for releasing invoices in hold.
10. Keeping the database up to date on the Purchase Order System (MAPICS).
11. Responsible for dealing with the inclusion of new suppliers or changes that are already in the system through the Gatekeeper.
12. Manage petty cash department.
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SPECIALIZED KNOWLEDGE:
Skills:
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