Responsible for procurement activities for assigned vessels and division within the group organizations.
- Handle fleet requisitions, RFQ, process POs, monitor delivery, and update relevant stakeholders.
- Identify, evaluate, and approve suppliers. Monitor supplier performance to ensure continued cost-effective quality service/material provision.
Responsibilities include:
- Ensure requisitions from supervisors and managers for goods or services are received, processed, and controlled in a timely manner.
- Analyze quotations received for materials and services to ensure compliance with actual requirements and prepare quote comparisons with recommendations for approvals.
Logistics and Delivery:
- Ensure timely follow-up and delivery of items and related logistics.
- Conduct overseas purchasing with attention to timely follow-up of goods ordered, logistics movements, customs clearance, and delivery to stores or vessels.
Supplier Development and Management:
- Assist line manager in identifying regular procured goods and services for frame agreements, introduce suppliers, and implement these agreements.
- Develop new suppliers to save costs and improve quality.
- Identify vendors with potential for strategic sourcing partnerships.
- Develop and maintain supplier prequalification lists and process new supplier approvals.
- Analyze vendor performance data regularly, communicate findings, and advise management on strategic sourcing decisions.
Sourcing Strategies:
- Establish and maintain strong relationships with key suppliers to ensure quality and timely delivery.
- Assist line manager with other procurement tasks as needed.
- Coordinate with finance to resolve discrepancies related to supplier invoices.
- Review and act on open requisitions and PO reports to meet departmental KPIs.