Providing purchase process of spare parts in coordination with technical superintendent engineers and in line with requisitions of vessels.During this process; researching market according to the position of the vessel, the urgency of inquiry, quality standards or origin of the product which will be purchased and researching potential vendors which can offer a high quality product with good price. Negotiating and analyzing the cost, delivery time, dispatch address, origin of the product with technical manager.Contacting with suppliers for find the best option and most efficient product.After purchase process, following the current status of the product and arrange delivery on board to vessel. Coordinating with the appointed agency in order to determine delivery expenses for any given port (via shore, barge etc.) and tracking all of the orders, ensuring timely delivery to the vessel by coordinating with forwarders and local agents.Following the invoices of spares in coordination with accounting department, carefully checking the invoices of orders and saving the PMS system with delivery notes which signed & stamped by vessel.Reporting the details of purchase process and provide detailed budget report.