- To monitor the requisitions raised from the vessels/customers and arrange for the procurement and supply of spares, services, stores, and freight forwarding services necessary for the safe operation.
- Coordinate with suppliers and service providers to obtain quotes, negotiate prices, and place purchase orders as per vessel requirements.
- To get quotes from minimum 3 suppliers and ensure that the quotations are provided with all necessary details and specifications.
- Responsible for RFQ (Request for Quotation), PO (Purchase Order), and documentation management.
-To follow up on invoices and ensure the invoices are cleared on time and within the credit terms.
Experience with Shipchandling - Marine Stores will be preferred.
