As PO administrator, you hold a critical position within the Purchase-to-Pay process: your responsibility is to (i) formalize the contractual relationship between the company and its vendors through adequate Purchase Order, (ii) ensure that said purchase order is duly approved as per the Financial Authority Matrix, (iii) make sure that the Purchase Order is timely released to the vendors, before the scope of work is executed by the vendor. To achieve this goal, you build a strong business relationship with the purchasing department and any other stakeholders who require the issuance of a PO. From...