- Responsible to the VP Purchasing
- Processing of requisition and repairs for assigned vessel on all stages of development
- Initial receipt and proper filing of the requisitions and service reports;
- Market search for the most cost-effective possibility of supply based on priority;
- Proper preparation of all gathered information for superior’s approval and coordination of delivery of confirmed orders;
- Processing invoices
- Maintaining of proper communications with all parties involved in requisitions/services processing;
Reporting of daily important operation to VP purchasing
- Update technical director with case progress
- Summarizing updates of all requisitions/ repairs to the vessels and preparing of monthly status report for technical director and ships for review.
- Status reports whenever required for vessels under going dry-dockings/ special projects
- Coordinating most prompt economical transport
Observance of the policies and guidelines outlines in the OM -10.
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