Provision Purchaser

**SUMMARY** BTO Provision Purchaser sources all Provision and Bonded items according to customers' requirements and client related information provided by the Sales Department. The purpose of the BTO Purchaser is to buy to order on specific RFQs, ensuring that company is able to deliver on the order in a timely manner and in a cost competitive way. The...

Job Description **Responsibilities**: - Overall in charge for Provisions team day to day delivery orders/RFQ/delegating customers - Overall in charge of Tenders - Provisions and Bond / contract pricing updates - Monitoring of customers sales output weekly / monthly - Attend weekly meetings / sales meeting and as and when required - PSM provisions pricing...

Manage procurement of provision, technical store, spares, equipment for all assigned vessels - Quote customers for all requisition received from vessels - Work closely with company approved suppliers - To arrange dispatch of stores and spares, keeping in mind the urgency of goods required on board. - To ensure all vessels acknowledge delivery when spares and...

**Job Description: 1. Daily approval of invoices for AP payment, - Checking/approving the invoice number, amount, PO and attachment to flow to accounts for AP payment in the system. 2. Carry out monthly SOA clearance of Vendors / suppliers, - Monthly Maintenance of supplier SOA to ensure all payment is up to date. 3. Pricelist comparison and update to...

**Job Description & Requirements** Procurement of materials, engine spares, hardware, provisions and consumables for the Company's fleet of vessels. Provide timely quotations and process orders efficiently. Prepare purchase orders for the approval of the PIC/Superintendent before releasing to vendors and arranging for shipment. Liaise closely with...

1) Procurement of materials, engine spares, hardware, provisions and consumables for the Company's fleet of vessels. 2) Provide timely quotations and process orders efficiently. 3) Prepare purchase orders for the approval of the PIC/Superintendent before releasing to vendors and arranging for shipment. 4) Liaise closely with vessel, supplier and...

**Responsibilities**: - Full scope of order processing: enquires/quotation, order/invoice - Negotiate prices & order follow up with suppliers - Liaise closely with warehouse, suppliers to ensure on-time delivery - Customer relationship management - Fast and accurate typing skills - Support Sales Team for data entry, document processing

Quote customers for all requisition received from vessels - Work closely with warehouse, supplier to ensure on time delivery. - To ensure all vessels acknowledge delivery when goods is received in good order. - Experience in Ship Chandler industry. - Able to work under pressure. - Excellent MS Office & Excel Skills - Hardworking with good interpersonal skill

**Responsibilities**: - Handle day to day purchasing operation from other internal departments - Generate purchase requisitions and purchase orders for non-technical items - Track orders, ensure timely delivery and delivery schedules - Check, process all invoices and perform good receipts in the BC system - Verify the charges from local ports, external...

Job Description **Responsibilities**: - To proceed with a full set of Procurement procedures inclusive of purchase requisitions, obtain quotes, purchase orders and delivery of goods according to the purchasing guidelines. - Negotiate pricing and build a good working relationship with the suppliers. - Oversee the food provision and freshwater supply to...