Filters all Purchase Requests on assigned vessels for products and services, and accordingly works with the requirements to close out the vessel requisitions.
Ensures that all Purchase Requests/orders are encoded in the ERP system in an efficient and timely manner and without any errors.
Handles all purchases under Blanket Purchase Agreements (BPA) and purchasing contracts, and ensures maximum efficiency, reliability, timeliness, and cost effectiveness of RVOS purchases
Is accountable for ensuring that Purchase Orders related to BPA / contracts are issued in a timely and effective manner.
Preparation of quotation comparison sheets to evaluate the supplier prices & lead times.
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.