We have a 5 day SLA to process Purchase orders. We get the requisition, look at it and decide if we need to go out and get other bids or have an Agreement associated with it. If we have an Agreement we just process the PO, if not, then we have to get Price List, Certificate of Insurance (if applicable), Non-Disclosure (if applicable) or go to another vendor and get quotes. Management is there if we have questions and co-workers are always a big help. I love working on the computer and helping people out.
Working on the computer