Procurement

Receives, processes, and maintains the approved requests for purchasing of the materials and services of the FPHA. Assists in verifying the precedence of the requisition and process as priority setting of the material needed.

Assist in maintaining the appropriate records to ensure that the procurement process, decisions, and contractual agreements are accurately documented for accountability and audit purposes.

Assists in the preparation and submission of all requests for payment via purchase order for each vendor and/or contractor on a bi-weekly basis.