The Purchaser will be responsible for the operational purchasing and logistics for the vessel which includes activities such as handling of requisition and orders, logistical services and supplier management.

Responsibilities for this position may include but are not limited to:

Ensure that every purchase is made competitively without sacrificing the quality Ensure that supplier quotes the right quantity as specified in the requisition with the best possible delivery time Arrange logistics in the most effective way Authorize payment of invoice in accordance to payment terms Work in accordance to our procedure and SOX requirements Responsible for Business Partner and Vendor Assessment Form Ensure suppliers comply with relevant requirements in ISO 9001/14001 and company policies Track deliveries and make sure to receive exactly what was order from supplier