Role : Purchase Executive
Location: Nugabakkam
Qualification: Any Graduate
Gender: Male candidate Only
Working days: Monday- Friday
Completely Fresher Candidate required
Contact: Maria (9751752171)
Purchase Executive JD :
1. To follow the SOP for supplies & services as required by the vessels.
2. To follow up with Vendor to collect invoices & supporting for the completed supply & services.
3. To liase with Vendor to change the invoices if any discrepancies in the invoicing name and other
details.
4. To coordinate with our accounts for any further requirements to fulfill for timely payment to the
vendors.
5. To submit reports on Pending Invoices to receive for each vessels on monthly basis to accounts to
create accruals.
6. To prepare and submit monthly reports like PO Log, Invoice Follow-up Statement, LO Reports,
Requisition Status.
7. To communicate with vessels for any clarifications on the requisitions, details and documents
required by the vendors / service provide to get suitable quotes.
8. To coordinate with Technical Superintendents for the vessel requirements and to comply as
required.
9. To fully familiarize the Company purchase software, Owner’s Software for sending enquiries,
quotation follow up, issuing PO, uploading Delivery Notes/Service Reports & supporting as
required by the accounts to submit to owners for further remittance process.
10. To follow up with vendors to receive SOA every month to reconcile with accounts and to follow up
for further remittance process.