Ensuring compliance within department according to Company’s Procedures and Policies
Obtaining Quotes and purchasing stores, equipment and spare parts as required by the Company and Clients at the best possible price having due regard to quality and delivery times, Ensuring a cost-effective operation at all times.
Administering the Company purchasing system, including liaison with the Company Accountant.
Ensuring the timely dispatch of all spares, stores and equipment to meet Company, Client and Ship’s requirements
Updating Vessels, line Managers, Superintendents and Clients of Purchase Orders progress as required.
Prepare/review Draft Contracts for service contracts, obtain updated register of contracts
Implementing and sustaining local content for supply and services
Ensuring records are maintained of all transactions.
Maintaining and developing the Company’s purchasing system Supplier’s database etc.
Maintaining records of Supplier’s performance.
Formulating and maintaining Inventory of all reference books and literature pertaining to the Procurement Department operation.
Liaising with Freight forwarders and managing their activities.
Ensuring that all freight is transported at the most economical price having due regard to operational requirements.