Each buyer is responsible for the procurement of all parts or services for assigned vessels, which can range up to 6 ships. Key Responsibilities Receive and review purchase requests as assigned. Select sources of supply. Negotiate and place orders/contracts with qualified sources. Monitor all orders/contracts from placement to completion. Reconcile all problems with order

The individual will be part of the Company's financial operations team for activity. The position involves supporting the organization through financial reporting, budgeting, cost accounting, pricing oversight for proposal responses, and other financial analysis as needed. Key Responsibilities Internal and external reporting as required to meet business needs and per cont