Purchase goods or services that meet the quantity and quality expectations of the organization Evaluate and negotiate contracts with vendors Track inventory and restock goods when needed Stay up to date on industry trends and new products Compare available goods with industry trends to determine appropriate pricing Optimized vendor contracts, boosting cost efficiency and quality. Managed inventory to align with trends, ensuring stock availability. Enhanced crew logistics, improving satisfaction and operational flow. Analyzed product trends for competitive pricing and purchasing. Making arrangements for the ship crew members like crew visa, booking hotels, making NOC to the travel agencies, Pick up & drop from the airport to the hotels as well as to ship

Spearheaded expense reimbursements, cash advance requests, and settlements, ensuring seamless fiscal operations. Orchestrated uniform requests and facilitated cost sheet renewals to optimize resource allocation. Generated and streamlined critical operational reports, encompassing attendance tracking, purchase requisitions, and project completion summaries. Leveraged ERP and portal systems to enhance administrative efficiency and accuracy.

Optimized systems to boost operational efficiency and cost-effectiveness. Implemented strategic cost reductions and developed improved reporting procedures. Analyzed operations to enhance the effectiveness of computer systems and software usage. Spearheaded administrative staff development through targeted training and effective coaching