Ensure the timely preparation and issuance of Purchase Requests (PRs) and Purchase Orders (POs), including BHOSM POs and PCSB electronic Release Orders (eROs).
Assist in allocating Approved Contract Value (ACV) for each Service Contract (SC) and monitor ACV utilization to ensure compliance and prevent overruns.
Manage Purchase Request Forms (PRFs) for all contracts and ensure alignment with commercial terms and contractual requirements.
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