1) Managing the purchase support to vessel (in house) operation, purchasing of stores deck, machinery, electrical, hardware, etc.
2) Responsible for the analysis of requests, price quotes and delivery deadlines surveys, vendor negotiation, analysis and approval of budgets, preparation, and placement of purchase orders and/or contracts.
3) Investigate sources of supply and terms and conditions. Negotiate term contracts/ credit terms with suppliers. Approve and/or recommend the most suitable suppliers to meet company needs.
4) Coordinate and communicate with the supplier, Ship agents, logistic team and the requestor for timely delivery.
5) Build up and update data base of company production consumables, ship store supply and ship spares for quotation and purchase purpose
