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.