1 Receiving and verifying from supplier.
2.Receiving and recording LPO's from store and handing over to technical office for management approvals.
3.Updating store with PMD managers signature in LPO's.
4.Verifying and updating signed LPO's for payment
5 Receiving invoices from store after store works.
6.Preparing, updating recording all payments request including advance payments.
7.Receiving petty cash invoices and preparing petty cash reports.8 Monthly reconciliation and verification of supplies