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Emmanuelle Chevalier

Finance Assistant (Purchasing)

My main responsibility is the processing of purchase orders for goods and services: includes checking information on the e-mail request is correct, coding requisitions against appropriate research grants or departmental funds, authorising the requisition where the total value falls within the authority level of the Finance Assistant, safeguarding against requisitions being processed twice, checking and sending the purchase order (with VAT exemption certificate if appropriate to the supplier), acceptance and receipting of goods on delivery.