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- ...Summaries (BAS) in conformity to the requirements shown in the Purchase requisition Form (PRF) and issue Purchase Order (PO) through WAVE Oracle. Make sure POs are delivered to vendors and their signatures obtained and filing system are up-to-date Organize and facilitate...
- ...and inventory/stock/supplies and management. Very good understanding of IOM Procurement and Logistics policies. Knowledge of Oracle is desired, Common software applications such as Word, Excel, PowerPoint, and Access. Demonstrated ability to maintain integrity...