This training session is relevant to purchasing approvers.

In this training session we will be demonstrating tasks involved for those approving Purchase Orders. Topics covered will include:

- High-level overview of purchasing process
- How to ensure accuracy of cost codes
- Approve purchase order request
- How to delegate a purchase order

If you have any questions or concerns, please reach out to BEAM@lchs.com.au. All sessions will be recorded and made available on the project BEAM SharePoint site for those unable to attend.

Warm Regards,

Project BEAM

BEAM - Purchasing - Managers