Meet on projects, create RFQ for print vendors, produce quotes for approval, initiate purchase orders, oversee workflow, attend press checks as needed, review kitting and / or shipping procedures,
approve vendor invoice billing and invoice for my time.
Approved vendor invoices, and prepared RW in Pegasus for vendor payments.
Not exact matches
The bus company
vendor submitted false
invoices for bus services that were never provided and the Board of Education's Transportation Supervisor would knowingly
approve these
invoices for payment, notwithstanding the fact that these services were never provided.
Work with
vendors and departments with discrepancies of
invoices and to insure payments are made timely for purchase orders and department
approved expenses.
Coordinated outsourcing budget for
vendors (offshore and within the US): submitted POs, drafted contract documents, reviewed and
approved invoices.
Be sure the company has in place a written policy for
approving invoices; follows a single list of
approved vendors; and makes clear who is authorized to write off delinquent accounts.