About the job Procurement Executive (Marine Safety)
Processing purchase orders includes putting up purchase orders, corresponding with suppliers and tracking order confirmations, following up with suppliers on deliveries, and updating the ERP system with delivery date information
Assist in resolving product-related questions and concerns by coordinating inventory, goods receipt-in, and internal team members. Make sure that any problems are promptly resolved.
When necessary, coordinate delivery documentation (such as the packing list and commercial invoice) with the suppliers, the CSE Team (for drop-shipments), freight forwarders, and/or third-party logistics partners.
Make sure that service delivery doesn't stop by completing the transaction in a prompt, courteous manner.
C ollaborate closely with the customer service team to address product inquiries and guarantee accurate order entry into the ERP system.