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    Operations Manager

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    As an operations manager, how would you oversee the materials management operations to ensure paid invoices are legitimate and invoices represent services that were actually performed on behalf of the hospital and the supplies were received?

    © BrainMass Inc. brainmass.com October 10, 2019, 5:01 am ad1c9bdddf
    https://brainmass.com/business/operational-effectiveness/operations-manager-489309

    Solution Preview

    In order to validate invoices which are to be paid a PO system must be implemented. The PO system asks each department manager to obtain a PO number from accounts payable for all purchases prior to the items being purchased. The PO ...

    Solution Summary

    As an operation manager, the expert determines how to oversee the materials management operations to ensure paid invoices are legitimate and invoice represent services that were actually performed on behalf of the hospital and the supplies were received.

    $2.19