Purchasing consumables, personnel gear, safety-related equipment, ship spares and stocks, and other products in tandem with the superintendents.
In order to meet the scheduled shipping, it is your responsibility to source, assess, negotiate, and buy ship spare parts, stocks, and equipment from authorised local and international vendors.
Assess vendors according to the cost, calibre, timeliness, and precision of the purchased item;
P urchase order issuance following approval from the responsible department superintendent;
To inspect and learn about goods, services, costs, and HSSE culture, conduct vendor interviews and visit suppliers' manufacturing facilities and distribution hubs. ongoing search for new suppliers.
Determine fair prices by examining price suggestions, financial reports, and other data;
On behalf of the company, negotiate terms and conditions with vendors, contractors, and suppliers;