Reviewing Problem Invoices is designed to cover how to handle common invoice errors found in the procurement arena and more importantly how to prevent them.
This live webinar is intended to provide attendees with information on implementing purchasing policies for purchasing professionals. Attendees should leave the program with practical applications that they can apply to their daily business.
Even seasoned professional Procurement staff dread doing RFP’s and many office staff that are called on by their supervisors to do one are not sure where to start.
Purchase Order Fundamentals will be an interactive experience covering the basics of a current procurement office and how purchase order systems are used.