You can add your Purchase Order details when you create a job ad by selecting Add a reference number, which is located within the Application email preferences section (see below).
Alternatively, you can add Purchase Order details to your invoice when you purchase a SEEK contract. This can be organised with a SEEK sales representative (call 13 64 34).
What if my invoice has already been issued without Purchase Order details?
For AU Purchase Order queries, please email firstname.lastname@example.org
For NZ Purchase Order queries, please email email@example.com