JOBILY AI SUMMARY
What you'll do
- Organize and coordinate purchasing of supplies for Technical and Marine, Safety & Quality departments
- Obtain quotations from approved suppliers and prepare comparison tables
- Maintain and expand the approved vendors list
- Negotiate prices and prepare evaluation forms
- Place orders in the electronic purchasing system and ensure effective supply cycle
- Coordinate delivery with Forwarding department, suppliers, Master and Agents
- Verify delivery completion and collect supporting documentation
- Check invoices and attach vessel receipt confirmations for payment processing
- Follow up until vessel confirms supply delivery onboard
- Create and maintain supply databases and systems in Navision application
Key requirements
- 3+ years' experience
- Purchasing coordination and vendor management
- Quotation handling and price negotiation
- Electronic purchasing systems and Navision application
- Invoice verification and delivery coordination
- MS Office proficiency
- Communication and negotiation skills
- Shipping and Maritime Studiespreferred
About the job
Responsibilities:
- Organizes and coordinates the purchasing of supplies required by the Technical and Marine, Safety & Quality Department, in an efficient and effective manner and based on the required specifications.
- Obtains quotations from the “approved” suppliers, prepares comparison tables and submits to the Supplies Manager and the Procurement Director.
- Maintains and expands the “Approved Vendors” list.
- Negotiates prices, if required, and prepares the relevant evaluation forms.
- Places orders in accordance with the approvals obtained and ensures that each purchase order is recorded to the electronic purchasing system and that the supply cycle operates effectively.
- Cooperates with the Forwarding department for the delivery of the supplies onboard the vessel and instructs suppliers, Master and Agents accordingly.
- Verifies completion of delivery and collects all supporting documentation.
- Checks the relevant invoices and attaches the vessels’ confirmation of receipt for relevant supplies in order to proceed with the payment process.
- Follows up until the vessel confirms that the supplies have been delivered onboard.
- Creates and maintains systems, subsystems, items and the database for supplies in Navision application electronic system.
Qualifications / Experience:
- Bachelor degree in any discipline, preferably in Shipping.
- Minimum 3 years of experience in a similar position.
- Fluency in English.
- MS Office literacy.
- Knowledge of Navision will be an asset.
- Excellent communication and negotiation skills.




