Prints final PSA and forwards to Internal Audit Head and other signatories for approval.Prepares routing slip and submits to next approver. Prepares term sheet and checklist of contract requirements and submits to the Audit Manager In-charge for review and to Internal Audit Head for approval. Coordinates submission of contract requirements by Outsource Service Providers (OSPs) and draft Professional Services Agreement (PSA or contract) by the Audit Manager In-charge.Assists the Audit Manager and Internal Auditors in the registrations for seminars and training.Prepares monthly expense variance reports and accruals required by Division Finance. Monitors department’s expenses against budget.Maintains logbook for all PRMs submitted.
Prosync san miguel corporation pro#
Prepares payment request memo (PRM) for department expenses and submits to Pro sync for payment processing.Submits requests for office supplies thru ARIBA, maintains inventory, and safely keeps office supplies.Handles meals and other logistical requirements. Scheduling of Internal Group meetings, training and orientations, reservation of conference room for the venue, and coordinating with participants.San Miguel Corporation engages in beverage, food and packaging, fuel and oil, infrastructure, power and energy, and property businesses. The company became the first brewery in Southeast Asia, eventually expanding overseas by 1914. San Miguel Corporation started in 1890 initially as La Fábrica de Cerveza de San Miguel.
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