Job Description
- Prepare and send vessel RFQ (Ship stores/paint/gases/chemical/spares parts etc. to all vendors.
- Issue purchase order to vendors
- Follow up and liaise with vendor for delivery arrangement.
- Ensure that all goods are safely delivered to the vessel, checked and acknowledged by the Master on board.
- Check and follow up with vendor for outstanding/pending invoices and submit to Acct Department.
Requirements :
- Must be able to start immediately
- Prefer to have own transport - working location in shipyard
- At least 2 years of relevant working experience in the same area of work are preferred.
- May be required to board vessels
- Must be able to use MS Office and SAP software
