PURCHASER

Key Responsibilities Source and purchase ship stores, provisions, spare parts, consumables and other marine supplies based on vessel and customer requirements. Handle RFQs, obtain and compare supplier quotations, negotiate prices and prepare purchase orders. Source fresh, frozen and dry provisions and coordinate with provision suppliers to meet vessel...

Responsibilities: Manage procurement activities including sourcing, negotiating, and purchasing materials and services. Develop and maintain strong relationships with suppliers to ensure quality and timely delivery. Evaluate supplier performance and identify opportunities for cost savings and efficiency improvements. Collaborate with internal...

About Company: Our client is a leading precision engineering and solutions provider in Singapore. Job Description: Manage procurement activities including sourcing, negotiating, and purchasing materials and services Develop and maintain strong relationships with suppliers to ensure quality and timely delivery Evaluate supplier performance and identify...

Company Overview We are a marine and logistics services provider supplying deck and engine consumables, bond and provision items to ships. We support customers by managing ship spares in transit, ensuring timely and quality supply for maritime operations. Job Summary We are seeking a purchaser to develop good relationship with our customers by managing...

JOB DESCRIPTION Identify purchasing needs Source suppliers Request and compare quotations Negotiate prices and terms Prepare Purchase Orders (POs) Follow up with suppliers Check goods received Coordinate with warehouse, finance, operations, and other departments Maintain supplier records REQUIREMENT Degree in Procurement, Supply Chain,...

Job Description Identify purchasing needs Source suppliers Request and compare quotations Negotiate prices and terms Prepare Purchase Orders (POs) Follow up with suppliers Check goods received Coordinate with warehouse, finance, operations, and other departments Maintain supplier records Requirement Degree in Procurement, Supply Chain, Business...

Preparation of RFQ’s Source for quotation for materials and service Analysis and evaluation of price comparison and costing summary Cost planning, estimation and measurement of quantities Responsible for main claims, variation orders, budget & cost control Prepare settlement for final account Manage Contracts administration Handle issues including...

JOB DESCRIPTIONS: PURCHASER Key responsibilities Sourcing & tendering — invite, evaluate and compare quotations and tenders from subcontractors and suppliers for materials, equipment and specialist trades. Issue enquiries, manage clarifications, and close out tender comparisons on schedule. Cost analysis & evaluation — carry out quantity take-offs,...

Place order (provision & technical store) to supplier Make sure order will be delivery to our warehouse on time Negotiate with supplier for discount Return order to supplier and get CN Key in supplier invoice number to PO and update weight of provision to our Po File supplier invoice to Wacom file base on PO you send to supplier before 15th each of month...