a) Internal data update with Purchase order complementary information (dates, suppliers and quantities) b) Update of material receipt in ABS NS; c) Create invoice in ABS NS; d) Sending purchase order to suppliers; e) To carry out the follow up of purchasing delivery date with suppliers; f) Control of accruals and payments reports for sending to the finance department; g) Follow up service and delivery of material for sending invoice for payment; h) To carry out the internal demands and of Janei…