• rocessing purchase requisitions (PR) into purchase orders via Microsoft Dynamics Great Plains (GP) 2018.
• Contacting vendors to get quotations per the PR requirements.
• Preparing commercial comparisons of vendor quotations for approval.
• Negotiating with vendors for favorable commercial conditions.
• Preparing purchase orders in Microsoft Dynamics GP 2018.
• Coordinating delivery with vendor and project team.
• Preparing payment certificate

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