PURCHASER

Handle procurement of materials for all vessels, including

obtaining quotations, preparing purchase orders and tracking

deliveries while ensuring all purchases remain within the set

budget.

Support Technical Superintendents by

reviewing, organising and coordinating technical

requirements.

Ensure all purchasing activities

comply with internal approval processes and company authorisation

policies.

Evaluate supplier options and

negotiate optimal terms, focusing on product quality, pricing,

payment terms, delivery timelines and service

standard.

Work closely with suppliers to secure

timely delivery of required items to

vessels.

Manage invoice processing and liaise

with the finance team to ensure prompt and accrurate

payments.