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- Coordinate/create new office RFs with project/area managers.
- Issue RFQs in the purchasing system and follow up with assigned suppliers.
- Follow up supplier RF clarification requests with the RF issuers for proper item quotation.
- Follow up partial quotation and alternative offered items with the RF issuer for approval.
- Insert quotations in the purchasing system and follow up priority approvals.
- Issue approved POs in the purchasing system and follow up with assigned suppliers.
- Relay with the vessel and follow up on delivery status, timings and delays.
- Coordinate delivery discrepancies with suppliers.
- Coordinate with accounting and logistics as per PO terms agreed.
- Coordinate with the vessels and maintain purchasing system component/inventory linked items.
- Assist the technical department and vessel coordinating service attendances as needed.
- Degree qualified or equivalent relevant experience;
- Supply chain experience (preferred);
- Excellent communication skills;
- English fluent;
- Excellent planning, organizational skills and ,attention to detail;
- A strong understanding of computers & systems is essential;
- Experience working with Microsoft Excel (Advance);
- Experience in contacting suppliers and requesting quotes .
Técnico de Compras - Porto, Portugal - Mystic Ocean
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Descrição
Job DescriptionAssist the purchasing manager as needed in daily activities: