Supply of Deck, Engine, Cabin, Electrical, Safety stores Maintaining supplier quick log. Develop ways to improve supplier and outsourcing performance and client satisfaction Lead, monitor and coordinate with sales as well as warehouse team for purchase and shipping operations, logistics arrangements, customs processing etc. Listing out enquiries & circulating them to prospective suppliers. Purchasing from international market in UK, GERMANY, ITALY, KOREA, CHINA etc. Compare prices, specifications, and delivery dates in order to determine the best bid among potential suppliers Comparing the offers received from various suppliers and raise the quotation to the client.  Co-ordinating with customer & suppliers about the offers. Negotiating the price and credit terms with the suppliers. Placing the Purchase order booking. Sales confirmation to the customer. Following up with the supplier on the orders.  Checking all the incoming shipments and co-ordinating with the forwarders and ship owner. Forwarding all the required documents to the forwarder for custom clearance. Coordinating with shipping lines and airlines as well as air and ocean forwarders for air & ocean freight rate negotiation, executing cargo bookings, consolidations, shipping and stream-lining shipping process. Reporting to Country Manager for achieving shipping and delivery targets, issue solving and generating sales reports, order detail reports, claim/mark down settlement reports. Checking the spares which are received is correct as per the order. Co-ordinating with the freight forwarders & clients. Process and settle claims, charge backs with manufacturers, suppliers, shipping line or airlines, freight agents Preparing Delivery note & Sales Invoice etc. Forwarding all the suppliers documents once the shipment is completed to the Accounts Dept as per the Credit period.. Looking after the all transaction i.e. in and out of the company Preparing MIS REPORT

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Procurement Manager Maintaining supplier quick log. Develop ways to improve supplier and outsourcing performance and client satisfaction Lead, monitor and coordinate with sales as well as warehouse team for purchase and shipping operations, logistics arrangements, customs processing etc. Listing out enquiries & circulating them to prospective suppliers. Purchasing from international market in UK, GERMANY, ITALY, KOREA, CHINA etc. Compare prices, specifications, and delivery dates in order to determine the best bid among potential suppliers Comparing the offers received from various suppliers and raise the quotation to the client.  Co-ordinating with costumer & suppliers about the offers. Negotiating the price and credit terms with the suppliers. Placing the Purchase order booking. Sales confirmation to the customer. Following up with the supplier on the orders.  Checking all the incoming shipments and co-ordinating with the forwarders and ship owner. Forwarding all the required documents to the forwarder for custom clearance. Coordinating with shipping lines and airlines as well as air and ocean forwarders for air & ocean freight rate negotiation, executing cargo bookings, consolidations, shipping and stream-lining shipping process. Reporting to Country Manager for achieving shipping and delivery targets, issue solving and generating sales reports, order detail reports, claim/mark down settlement reports. Checking the spares which are received is correct as per the order. Co-ordinating with the freight forwarders & clients. Process and settle claims, charge backs with manufacturers, suppliers, shipping line or airlines, freight agents Preparing Delivery note & Sales Invoice etc. Forwarding all the suppliers documents once the shipment is completed to the Accounts Dept as per the Credit period.. Looking after the all transaction i.e. in and out of the company Preparing MIS REPORT