Delivery
materials, and services in line with specified cost, quality, and delivery targets for our projects. This is efficient procurement processes and effective supplier management. Purchase Order Management: Receive generate Purchase Orders (POs), and send orders to suppliers once approved. Manage approximately 550 POs per excluding amendments. Supplier Liaison: Act as an interface between suppliers and relevant departments orders and order schedules. Communicate with suppliers regarding any problems with purchase orders. Amend
adherence concerning suppliers Prepare request for quotations and submit to potential suppliers Analyse quotes terms and conditions and conclude supplier agreements (price, quality, delivery, payment terms, etc) Provide (exchange rates, raw material trends, etc Conduct supplier reports and make recommendations for improvements improvements Maintain and improve relationships with suppliers Housekeeping Preparation and submission of departmental
adherence concerning suppliers Prepare request for quotations and submit to potential suppliers Analyse quotes terms and conditions and conclude supplier agreements (price, quality, delivery, payment terms, etc) Provide (exchange rates, raw material trends, etc Conduct supplier reports and make recommendations for improvements improvements Maintain and improve relationships with suppliers Housekeeping Preparation and submission of departmental
Identifying potential suppliers for projects. Managing the relations with contracted suppliers, both international information for overall Operations reports; • Managing suppliers deliveries against the project plan; • Managing Managing and directing sub-contract suppliers and ensuring that quality control is ensured; • Managing the engineers, technicians, boat builders and component suppliers. • Computer Literate MS Office (Word, Excel, Conditions:
adherence concerning suppliers • Prepare request for quotations and submit to potential suppliers • Analyse quotes terms and conditions and conclude supplier agreements (price, quality, delivery, payment terms, etc) • (exchange rates, raw material trends, etc • Conduct supplier reports and make recommendations for improvements improvements • Maintain and improve relationships with suppliers • Housekeeping • Preparation and submission of
adherence concerning suppliers • Prepare request for quotations and submit to potential suppliers • Analyse quotes terms and conditions and conclude supplier agreements (price, quality, delivery, payment terms, etc) • (exchange rates, raw material trends, etc • Conduct supplier reports and make recommendations for improvements improvements • Maintain and improve relationships with suppliers • Housekeeping • Preparation and submission of
issues.
services, and promote sustainability. • Conduct supplier evaluations, due diligence, and risk assessments Lead supplier negotiations to obtain the best possible terms for pricing, delivery, and quality while procurement lifecycle, including needs identification, supplier sourcing, contract management, and performance streamline operations and ensure transparency in supplier performance. • Monitor industry trends, market comprehensive supplier database to facilitate informed decision-making and enable efficient supplier onboarding
services, and promote sustainability. • Conduct supplier evaluations, due diligence, and risk assessments Lead supplier negotiations to obtain the best possible terms for pricing, delivery, and quality while procurement lifecycle, including needs identification, supplier sourcing, contract management, and performance streamline operations and ensure transparency in supplier performance. • Monitor industry trends, market comprehensive supplier database to facilitate informed decision-making and enable efficient supplier onboarding