Identify quantities or combinations that do not meet MOQ, formula, packaging, loading or supplier requirements and prepare a clear consolidation summary showing the required corrections and available options.
Return the consolidated order information to the Sales Department for confirmation and correction. Track outstanding responses and ensure that all amendments are reflected consistently in the working file.
Submit the final consolidated order to the Supply Chain Director for approval before issuing any purchase order or commitment to the supplier.
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Maintaining productive partner relationships and efficient stakeholder management
Good knowledge of tanker industry requirements including voyage charter terms, bills of lading, vessel acceptability basis SIRE, regional industry standards
Voyage management skills with a focus on optimization of the bottom line and forward planning of bunkers and services
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