1.\- INVOICE AND RECORD INVOICE FOR PURCHASES AND SERVICES REQUESTED IN THE SYSTEM 2.\- CONTROL AND SAFEKEEPING OF FUNDS IN PETTY CASH 3.\- PREPARE PETTY CASH REIMBURSEMENT AND VERIFICATION 4.\- PREPARE MONTHLY EXPENSE REPORT 5.\- PREPARE WEEKLY PURCHASE REPORT 6.\- SUPPLY ALL MATERIALS AND SUPPLIES REQUIRED IN THE ROOM 7.\- NEGOTIATE WITH SUPPLIERS TO OBTAIN FAVORABLE CREDIT TERMS, DELIVERY TIMES, AND PRICES THAT ARE PROFITABLE FOR THE COMPANY 8.\- CONDUCT PROCUREMENT OF EQUIPMENT, MATERIALS, AND SUPPLIES BY GENERATING PURCHASE ORDERS, SPECIFYING PRICES, PAYMENT TERMS, AND DELIVERY LOCATIONS Job type: Indefinite term Salary: $10,000.00 \- $12,000.00 per month Benefits: * Salary increases * Free drinks * Discounted cafeteria service Work location: On-site employment