Purchaser

1. ROLES & RESPONSIBILITIES

1. Sourcing and negotiation with various suppliers and subcontractors from the company’s vendor list for pricing, quality, and service to ensure cost competitiveness and service to meet company requirements.
2. Keep updates of purchase orders in the company costing system.
3. Make monthly purchase reports.
4. Update vendor list of suppliers and subcontractors, building and maintaining direct contact with local and overseas makers.
5. Build and maintain a database of company production consumables, ship store supply, and ship spares for quotation and purchase purposes.
6. Prepare documents including delivery orders and apply for related permits for ship repairs as requested.
7. Assist in operations arrangement, such as coordination with the ship’s agent, superintendent, subcontractors, and our repair team for daily operations if necessary.
8. Assist in quotations for ship store and spare supply if necessary.

2. REQUIREMENTS

1. Candidate must possess at least a Diploma Level in any field.
2. At least 2 years of working experience in the related field is required for this position.
3. Experience in ship chandler is an advantage.
4. Good organization and communication skills.
5. Bilingual.