• Providing support to Purchasing Manager.
• To liaise with vendors for obtaining, evaluating and negotiating pricing and comparison.
• To advise the Superintendent / Fleet Manager or General Manager of the quotations obtained and submit them for approval after authorization from the Purchasing Manager.
• To make the relevant entries in the Shipnet system and issue the Purchase Orders to the successful vendor for processing the requirement.
• Monitoring of ship's itinerary and co-ordinate with the vendor for timely supply at a favourable location to the vessel.
• To follow up with the vendor in case any variation is detected in the supply either in quality or quantity of the goods supplied.
• Invoice administration - assessment / settlement of Invoice and scrutinize and verify incoming Invoices that the details are in accordance with the purchase order and delivery note.
• Any other duties as assigned.

Requirements:

• Minimum 'O' Level / 'A' Level or Diploma in Purchase Management
• Between 1 - 3 years relevant working experience in similar capacity
• Proficient with computer software
• Able to work with minimum supervision
• Team player with good communication skills

5 days work week (9am-5.30pm)

CBD Area

Ship Management Industry (MNC Environment)

Interested applicants, please forward a detailed resume to : hr@tempserv.com.sg

Tempserv Pte Ltd

License No: 06C3745

Attention: Audris Teo / EA Personnel No: R1102063