- Request quotations from approved suppliers and alternative sources.- Review all requests and direct the supply process.- Issuing Purchase Orders and providing delivery instructions to suppliers and related parties.- Negotiate with suppliers to reach the most effective price and payment terms.- Obtain all information from potential new suppliers for evaluation.- Coordinate with vendors to verify item availability.- Ensure all requests are executed on time and report any discrepancies for further action.- Monitors outstanding request progress and provides weekly and monthly status updates.- Input data to NS5 system- Enter data into excel- Archive all documents

- Processing requests from users, checking requests for quantities, specifications, details- Making price requests to suppliers (at least 3 vendors/suppliers)- Bidding the best possible prices- Making purchase orders through the system and sending them to vendors via email- Ensuring goods are delivered on time and according to user requests- Make an agreement with the vendor regarding the return of goods if it is not appropriate - Manage general asset (Office)- Input data via the system (accurate) and excel, and create documents, store documents properly

- Make purchases of goods for user & vessel needs- Do price comparisons and get the best prices & vendor reviews- Make a stock item reminder- Making purchase orders through the system (Accumatica) and sending them to vendors via email- Filling document

Manage Market Place (Update Stock)Processing OrdersRespond To Customer Questions And Complaints

Input Service Item Stock Into The SystemNotify The Customer Of The Cost And The Goods Have Been Serviced Properly