2000 - Current Offshore vessel, technical management, maintenance & supply. Senior Buyer / Subcontracting Co-ordinator
Responsible for preparation and issue of enquiries, the negotiation and placement of purchase orders for company assets and spare parts.
Negotiation, preparation, placement and follow up of contracts with sub-contractors for the performance of vessel maintenance works on board Saipem fleet vessels or on shore for related equipment.
Negotiate, prepare and follow up of frame agreements with sub-contractors for long term and or regular maintenance works.
Based on existing files and ongoing business, continuously update the vendor list, evaluate vendor performance and establish favourable terms.
Through research and visitation, work to expand the existing world wide vendor base and make sure vendors are competitive.
The detailed follow up of purchase orders and service contracts in regards to delivery time, commercial and technical compliance with orders and overall quality of the service rendered.

1998 - 2000 Offshore contractors. Buyer
Preparation of budgets for the estimating department considering material requirements, man hours and transportation to site.
Responsible for preparation and issue of enquiries, the negotiation and placement of purchase orders for offshore project materials.
Based on existing files and ongoing business, continuously update the vendor list, evaluate vendor performance and establish favourable terms.
Through research and visitation, work to expand the existing world wide vendor base and make sure vendors are competitive.
The detailed follow up of purchase orders in regards to delivery time, commercial and technical compliance with orders and overall quality of the service rendered.
Valve & spare parts wholesaler.

1996 - 1998 Procurement of valves and spare parts for the marine related industry
Taking care of the daily incoming requests for pricing from ship chandlers & ship owners.
Follow up on outstanding accounts & orders, keep control over delivery schedules.
Keeping in contact with vendors to assure a constant level of service to the company.
Check incoming parts/valves for technical concurrence with the ordered specifications.
Attending customers offices and vessels for technical support where needed.Ship Suppliers.

1992-1996 Technical Purchasing Co-ordinator
Direct and co-ordinate all purchasing activities of the spare parts department, source materials & services and placement of orders.
Check and implement purchasing procedures according to company standards.
Extensive contact with customers for acquisition & customer relations in general.
Assure that all invoicing going to customers and coming in from vendors is correct.
Co-ordinate the timely collection and delivery of spare parts and consumables through the company’s offices world-wide, transportation companies and subcontractors to any destination.

1989-1992 Ship Suppliers. Spare Parts Buyer
Manage all incoming price enquiries and orders for consumables and spare parts from the companies international customers.
Responsible for sourcing, purchasing, expediting and follow up until receipt of the material on board the customer's vessel.
Establish and improve new and existing business relationships with both customer and supply companies world-wide.
Negotiate special procurement agreements for long term contracts and secured the exclusive contract for the supply of all spare parts to two bulk carriers and solely doing all purchasing from Europe, the Middle East, America and Japan.
Handle service and repair orders in absence of t