Crew company is looking for a purchasing agent

• 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.

Please, send CV on