Description
The Purchaser manages end-to-end operational purchasing for assigned vessels, including requisition review, supplier quotation evaluation, purchase-order follow-up, logistics coordination, shipment and customs documentation, delivery monitoring, invoice verification, supplier performance tracking, and issue resolution. The role requires a bachelor’s degree, 2–3 years of relevant experience, strong organizational and communication skills, and familiarity with purchasing, logistics, invoice processing, and related systems.
