PURCHASER - Job Description & Requirements:
1. Attend to requisitions from ships and liaise with in charge Technical Superintendents to as certain items to be supplied.
2. Contact various suppliers to source for no of quotations and summarize them into an excel sheet for submission to in charge Technical Supt for approval.
3. Negotiate with suppliers to secure the most competitive prices before an order is placed.
4. Co-ordinate with supplier to deliver ordered items onboard vessel/s in an efficient and cost-effective method.
5. Checking correctness of vendors' invoices against their quotation and vessel acknowledgement. to ensure good order.
6. At least three years working experience in purchasing department of a ship management company or shipping company.
7. With good knowledge in ship spares, stores etc.
8. Familiar with ABS NS system would be an advantage.
