Established and maintain Procurement processes including verification and certification of approved vendors, regular update of vendors performances and ensuring Vendors adherence to Code of Ethics (anti-corruption & bribery) in addition to process of purchasing cycle policies and procedures.
Plan, direct and manage the Procurement Department to ensure timely sourcing of competitive bids with procurement of items efficiently and timely to support vessels operations and drydocking.
Constant monitoring and liaison with other departments on their purchases and delivery schedule (received PR from various departments, initiate 3 bids quotation, etc)
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