Procurement Coordinator.
Current- Handles logistics for all inbound orders including verifying, coordinating, and reconciling all charges for Demurrage.
- Maintain records of vendor pricing, goods ordered and received through ERP and other electronic systems.
- Maintaining the supplier database, purchase records, and related documentation.
- Organizing all shipments in line to meet company’s requirements.
- Prepares and process requisitions and purchase orders for all materials, supplies and equipment for the organization.
- Coordinating with inventory control to determine and manage inventory needs.