Planning and preparing the annual budget for the organizational unit. Executing and monitoring financial operations such as budget reservations, purchase orders, and advances. Preparing and following up on the annual procurement plan. Implementing and monitoring contracts and service agreements within the organizational unit. Preparing reports on approved amounts and completed transactions. Receiving, recording, and processing incoming invoices from suppliers. Preparing and archiving supplier and agreement files. Reviewing supplier invoices for mathematical accuracy and verifying them against approved contracts. Reconciling supplier invoices with warehouse receipt records and purchase orders. Performing any other duties related to the nature of the work as assigned.
Minimum Qualification