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Conduct purchasing and logistics operations in accordance with what is agreed with Technical Vessel Operation as customer Sending out inquiries to a minimum of 3 suppliers for each purchase (provided no fixed price exists and 3 valid suppliers in place) Entering of prices from suppliers either via EDI or manually, any technical queries from suppliers to be communicated and handled by Technical Organization or the vessel in question. Placing of orders with consideration of optimal price, delivery time and quality. Follow-up on deliveries to central warehouse in Rotterdam and deliveries made directly to vessels from either central warehouse or local deliveries directly from suppliers Timely forwarding of spares to designated vessel under consideration for matter of urgency and economical impact (Stores, Local, airfreight, urgent) Timely handling of invoices related to purchasing of spares and consumables, invoices to be handled in due time with consideration for meeting agreed payment terms Prepare, conduct and follow-up on supplier meetings The Purchaser have authority according to “authority to sign letter” signed by head of Purchasing Logistics Documentation & Record All quotations and order confirmations relating to a purchase to be filled for a 5 year period to comply to export control regulationsPurchaser to comply to company instructions to Corporate Social Responsibility hereunder Responsible Procurement and fraud prevention programmes For supplier evaluations, Purchaser initially to consult MPRO and Category Managers for advise Certificates for safe working load on chains, hoist etc. to be forwarded to related vessels in ships mail with copy to relevant T.O. section Purchaser to inform suppliers to provide MSDS for IMO goods Certificates from survey societies such as Lloyds, ABS and DNV are to be forwarded to relevant T.O. section by internal mail

photo lightbox Starts--> headLB('', 'Close') Experience: 3 - 8 Years Location: Mumbai, Mumbai Suburbs Education: UG - Any Graduate - Any Specialization,Graduation Not Required PG - Any PG Course - Any Specialization,Post Graduation Not Required Industry Type: Shipping/Marine Role: Purchase/Vendor Development Mgr Functional Area: Purchase, Logistics, Supply Chain Posted Date: 07 May Desired Candidate Profile Conduct purchasing and logistics operations in accordance with what is agreed with Technical Vessel Operation as customer Sending out inquiries to a minimum of 3 suppliers for each purchase (provided no fixed price exists and 3 valid suppliers in place) Entering of prices from suppliers either via EDI or manually, any technical queries from suppliers to be communicated and handled by Technical Organization or the vessel in question. Placing of orders with consideration of optimal price, delivery time and quality. Follow-up on deliveries to central warehouse in Rotterdam and deliveries made directly to vessels from either central warehouse or local deliveries directly from suppliers Timely forwarding of spares to designated vessel under consideration for matter of urgency and economical impact (Stores, Local, airfreight, urgent) Timely handling of invoices related to purchasing of spares and consumables, invoices to be handled in due time with consideration for meeting agreed payment terms Prepare, conduct and follow-up on supplier meetings The Purchaser have authority according to “authority to sign letter” signed by head of Purchasing Logistics Documentation & Record All quotations and order confirmations relating to a purchase to be filled for a 5 year period to comply to export control regulationsPurchaser to comply to company instructions to Corporate Social Responsibility hereunder Responsible Procurement and fraud prevention programmes For supplier evaluations, Purchaser initially to consult MPRO and Category Managers for advise Certificates for safe working load on chains, hoist etc. to be forwarded to related vessels in ships mail with copy to relevant T.O. section Purchaser to inform suppliers to provide MSDS for IMO goods Certificates from survey societies such as Lloyds, ABS and DNV are to be forwarded to relevant T.O. section by internal mail Job Description Position Specifications: Customer focus and service minded Preferred a broad knowledge on non- purchasing and logistics subjects, e.g. technical insight, vessel operations, customs rules and regulations in the countries which our vessels trade Good understanding of international supply chain Excellent verbal and written English communication skills Excellent interpersonal skills with ability to communicate at all levels. (Technical vessel superintendents, Suppliers, Category Managers, support purchasers in Manila) High stress level, being comfortable handling numerous tasks within limited timeframes in a structured manner with eye for the detail level necessary Negotiation skills Learning Opportunities: Purchasing and complex logistics (SCM) in a changing and challenging environment. The size of APMM and diversity of the vessels adds further exposure to the position. Service failure in this position is a risk which can result in substantial losses to the company and/or its customers (off service). Establishing a strong internal and external network Understand supplier agreements and performance measurement systems Learn to plan and execute projects as assigned including using the purchasing planner Learn about the drivers of your fleet group, vessels trading patters, key ports etc Learning curve:

\r\n \r\n Executive Search and Selection / Manpower Recruitment / Staffing - \r\nPeoplefy is a well established leader in the recruitment services space providing executive search, recruitment and staffing services to a wide range of industries including Manufacturing, Healthcare, ITES/KPOs and IT-Software companies. Peoplefy is founded by an experienced team of engineers from I.I.Ts. The Peoplefy management team brings in a wealth of experience of more than 30 years in the areas of Information Technology and Recruitment Management.\r\n

mnc jobs in delhi NCR Peoplefy Jobs In Delhi NCR