Job Description

Job responsibilities :

To source, negotiate & procure various stores for ships. Dealing with vendors across the globe and work towards building a transparent & long lasting relationship. Receiving requisitions from concern dept. / ships in a pre-described format. Collating all requisitions as received and establishing urgency of supply. Receiving quotes from multiple vendors & after analysis getting approvals and placing purchase order. Collaborate, problem solve and share suggested improvements with team members. Develop vendor master database Placing of inquiry and input of all details in ERP system Liaison with Master of Vessel and Accounts department Tracking the GRN date to ensure that material is timely received Exception reporting (delay in supply of material, Open PO Report, PO pending approval) Experience of buying diving items, preferable

Knowledge required:

Knowledge of purchasing & logistics Commercial knowledge viz. local government taxes & levies

Skills:

Communication Planning Coordination/ Interpersonal skills

Behavioural factors:

Should take prompt action on requisitions received. Should maintain timelines.

Education:

B.E. (Mechanical). Desirable course in Material Management / Logistics

Experience: 2-3 years preferably in offshore shipping company

Job Type: Full-time

Pay: ?20,000.00 - ?25,000.00 per month

Education:

Bachelor's (Required)
Experience:

total work: 2 years (Preferred)
Work Location: In person