Review, validate, and approve Purchase Orders based on approved purchase requisitions

Ensure POs details are accurate, complete, and aligned with approved purchase requisitions and supporting documentation

Ensure all PR/POs comply with company’s procurement policies, delegation of authority, and internal controls

Verify validity and completeness of supporting documentation (approved purchase requisitions, quotations, approval) before PO approval

Identify, flag, and escalate non-compliant or high-risk procurement transactions.

Support internal and external audits by providing requested documentation.

Collaborate with PO Creators to resolve PO issues and/or discrepancies.

Provide guidance and clarification to buyers and end ...