Purchase Agent, 1105 (April 2017 Management Directed Reassignment)-I serve as Alternate Agency Organization Program Coordinator for the Government Purchase. Conduct initial and follow up training sessions, set/up cards, terminate account and provide appointment letters to cardholders and approving billing official. Responsible for follow up action when A/BO's accounts have not been approved within time frames allowed by procedure and to manage the day to day cardholder's and approving billing official requirements. Conduct a review of 100% of billing official annually. Monitor bank transaction, make sure that all training classes that are required for the Government Purchase Card are completed.
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