Supporting a BPO Company as a Contracting and Procurement Analyst. As a CP Analyst, I am responsible for coordinating the business with the demand they need and the vendor on what goods or services they should provide. I also create purchase orders and purchase requisitions. I ensure the vendor is paid on time by creating the goods receipts and service entries. I also worked as an Account Payable Associate and Specialist making sure to process and pay invoices on time, correcting entries and refund once need arises.
Prior to this, I worked in a local Government office as a Bookkeeper and Account Analyst