Responsibilities To manage end to end support of Procurement for allocated ships which involves:
- Enquire and seek quotations from registered vendors.
- Compare quotations once received and make proposals for approval.
- Issue Purchase orders.
- Follow-up Purchase orders till delivery.
- Invoice booking into the system and passing to accounts.
- Support any queries in the above process from Enquire to payment.
- Comply to Company defined Procurement Policies and Procedure.
Required Skills
- Candidate should possess working knowledge/experience in SAP system.
- Valuable communication skills.
- Experience in use of ERP systems.
- Proficient with MS office (Word/Excel/Power-point).