Manage the purchasing process and guarantee the economic congruity of the materials and the services supplied within the NLNG Ship Management Limited (NSML) managed vessels.
Ensure competitive and favourable procurement contracts with all suppliers and the negotiation and execution of long-term procurement contracts for key consumables and oversight of the daily purchasing operations
Establish/maintain and review procurement performance management system and procurement balanced scorecard.
Define contract performance evaluation criteria and monitor contrat performance. Implement supplier relationship management plans and monitor progress/improvement.
Process vessel requisition and select vendor. Also, process quotes and select vendor as well as create and issue purchase orders. Confirm delivery time/location/items and conditions with supplier/logistics provider/warehouse/ogent/vessel, and confirm delivery onboard.
Define a clear strategy for supply groups to be brought under contract. Qualify supply sources and delivery locations. Establish /renew frame agreements.
Define policies and operating principle for competitive sourcing, policies and operation principle for delivery management and logistic services sources during contrat life cycle
Qualify competitive supply source and integrate sourcing data in business system. Facilitate efficient quote comparison and benchmarking.