Job Description

Key Responsibilities:

  • Check & analyze requisitions based on the requirement of stakeholders
  • Comply with available frame agreements prices pre-selected by the vessel
  • Issue the Purchase Order (PO) with all the required details (i.e. ETB, agent details) once approved (To be confirmed)
  • Ensure that supplier issues Order confirmation
  • Follow up on the delivery two days before of ETB
  • Buyer performs day to day purchasing related activities to ensure safe and timely delivery of requisitions ordered by the vessel with due consideration to the criticality of the item
  • Responds to the requisitions raised by vessels in company's purchase module which is Oracle Supply Chain
  • Communicates with Category leads regarding prices and deliveries
  • Achieves the goal of cost efficient, safe & timely operations of vessels in accordance with company policy & procedures

Job Summary:

  • Deals with category le...

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