Purchaser

ROLES & RESPONSIBILITIES

• Sourcing/negotiation with various suppliers and subcontractors from Company’s vender’s list for pricing/quality/service, to ensure cost competitiveness and service to meet company requirement;

• Keep update of purchase order into company costing system.

• Make monthly purchase report.

• Update vender list of suppliers and subcontractors, build up and update direct contact with local and overseas makers.

• Build up and update database of company production consumables, ship store supply and ship spares for quotation and purchase purpose.

• Prepare documents including delivery order and apply related permits for ship’s repairs at request.

• Assist for operations arrangement, such as coordination with ship’s agent, superintendent, sub-contractors and our repair team for daily operation if necessary.

• Assist for quotation of ship store and spare supply if necessary.

REQUIREMENT

• Candidate must possess at least Diploma Level in any field.

• At least 2 years’ work experience in the related field is required for this position.

• Advantage to experience in ship chandler

• Good organization and communication skills.