ïƒ˜	Creating Purchase Requisitions through SAP for the services required by department and clients. Updates the tracking list whenever transaction is created.\r\nïƒ˜	Handling invoice Entry Sheets creation through SAP for the services provided by vendors and contractors. Updates the tracking list whenever transaction is created.\r\nïƒ˜	Maintain and update records of all invoices and SAP transactions for easy reference when required.\r\nïƒ˜	Prepares monthly reports being disseminated to upper mana