The Successful candidate should be:
Responsible for Procurement related activities for assigned vessels and
associated division within the group organizations.
* Handling Fleet requisitions, RFQ, Process PO's, monitoring delivery statuses and updating the stakeholders.
* Prepare and manage (PO creation, timely closure etc) the local agents used for the logistics and operational purposes
* Assisting the line manager in any other procurement related tasks for other Business Units as needed.
* Adhere to Company's purchasing strategies and procedures to meet vessel, shore facility and office goods and services requirements.
* Ensure requisitions from supervisors and managers for goods or services are received, processed and controlled.
* Purchase orders are prepared and distributed to suppliers in timely and accurate manner.
* Evaluate purchasing terms and conditions, and support line manager on prices / discounts negotiations.
* Prepare quote evaluation analysis for recommendation to Purchase Committee / approving authority.
* Work with technical team for Analysis and inputs for technical quotes and services.
* Monitor the delivery and receipt of goods and services and follow up with key contacts where required.
* Periodically provide Managers with order status updates on the key project procurements.
* Process invoices accruals and forward to Accounts Payable on completion
* Liaise with key contacts to ensure accurate cost allocation of invoices
* Prepare periodical reporting: requisition status reports - invoice status reports
* Verification and action on Open PO reports and clearing o/s POs on a timely basis
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