1. To liaise and co-ordinate with Russia locations Procurement / Accounts regarding new Supplier requests ensuring correctness of financial information. 2. To receive, collate and check all Supplier Information Request Forms prior to passing for input to 1C. 3. To ensure all Supplier Request Forms have been approved as per compliance procedure prior to processing. 4. To develop and report approved vendor lists ensuring all suppliers have current approved contracts with Weatherford. 5. To liaise with locations regarding expiry of contracts with local suppliers ensuring financials requirements are updated. 6. To ensure files are kept in traceable order for all supplier request forms with approvals. 7. Collect, register and check all invoices for payment before submitting them for approval 8. Pass properly coded and approved invoices to AP accountant 9. Any other delegated responsibilities as instructed by Line Management within the timeframe specified in a safe and efficient manner to meet business requirements, provided the instruction is reasonable and you are capable and deemed competent to fulfill these.