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    <title>RSS export of vacancies - Only featured vacancies : No / Profession : Purchasing / Profile : Finance &amp; Fleet--&gt;Fleet &amp; Finance Chief Counsel</title>
    <link>https://bourbon-career.talent-soft.com/handlers/offerRss.ashx?Rss_JobFamily=2286&amp;Rss_Profile=3697&amp;lcid=2057</link>
    <description />
    <language>en-GB</language>
    <item>
      <link>https://bourbon-career.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=2222&amp;idOrigine=502&amp;LCID=2057</link>
      <category>Permanent Contract</category>
      <category>  </category>
      <title>2026-2222 - Fleet Manager - ANGOLA H/F</title>
      <description>&lt;b&gt;Contract type : &lt;/b&gt;Permanent Contract&lt;br /&gt;
&lt;b&gt;Position description : &lt;/b&gt;&lt;br /&gt;
As Fleet Manager (ANGOLA), your mission will be to ensure vessels’ availability in country as per BOURBON Standards and operated safely and maintained effectively, while driving cost-efficiency, regulatory compliance, and continuous improvement in fleet operations in country of operations.

More precisely, your main responsabilities will be:
Team &amp; Fleet Management:Manage Fleet Management team in country;
Cascade operational objectives to ensure the performance of CB’s fleet are on line with Bourbon objective and yearly plan;
Ensure to embody BOURBON’s values and D&amp;I policies within your team.
Fleet alignment with Clients &amp; Bourbon's standards:Be responsible for the implementation of Crew boat Standards within your scope; 
Ensure fleet is compliant with Standards (flag/ISM/clients/ Bourbon for Operations, Crewing, HSE, Technical);
Ensure compliance with ISM/ISPS Certification (voluntary for units less than 500 UMS);
Supervise Vetting clients including OCIMF OVIQ/OVID standards;
Ensure coordination with SRC, Crewing and HSE management and teams in country.
Spread HSE / Safety &amp; Security culture:Ensure delivery of Fleet Safety / Security messages and procedures;
Manage Cell crisis in case of events in country;
Supervise / Lead investigations as per needed at local level;
Ensure implementation of corrective actions and follow-up;
Check the HSE practices on-board and clarify/explain to your team HSE policies, documents forms, records;
Ensure application of security measures for vessels and crew. 
Fleet utilization &amp; Fleet technical availability : Guarantee fleet operational availability for operations;
Optimize fleet utilization rate &amp; minimise downtime (technical, vetting inspection, crew availability, transit);
Ensure technical reliability on daily basis through maintenance;
Ensure fast repair after technical breakdown with technical resources.
Fleet budget: Define &amp; follow-up Fleet Budget;
Align budget with Crew Boat operational objectives;
Liaise with Cost Control Team for expenditures Follow-up (track actual vs budget, analysis, explain variances, request extra budget demands);
Manage fleet claims.
Business Enabler:Support the Commercial Team in charge of the Crew Boat Fleet during tendering &amp; Project Execution Phase for local operations, costs and support;
Propose corrective actions for vessels in service linked to fleet / technical management. 
Application of Fleet standards at local level: Follow Fleet position and tracking;
Use CB tools; 
Propose Carbon reduction initiatives and implement when validated;
Propose updates to SMS (procedures, check list etc).

Position based in ANGOLA, on a rotational schedule of 6-8 weeks ON/6-8 weeks OFF&lt;br /&gt;&lt;br /&gt;
To succeed in this role, you will bring international experience as Operations Manager + Fleet Manager (fleet of 10-15 units).
Holding a Master's degree/a Chief Engineer Certificate/an Engineering degree/a Maritime qualification, you demonstrate the following competencies:
Fleet management; 
Marine standards; 
Risk management; 
Customer relationships management; 
Budget management; 
HSE management; 
Incident investigation; 
Team management.
&lt;br /&gt;
&lt;b&gt;Minimum level of education required : &lt;/b&gt;4 - Master's degree (4-5 years)&lt;br /&gt;
&lt;b&gt;Language / Level : &lt;/b&gt;&lt;br /&gt;
English : 4 - Professional ++++&lt;br /&gt;
&lt;b&gt;Language / Level : &lt;/b&gt;&lt;br /&gt;
French : 1 - Basic +&lt;br /&gt;
</description>
      <pubDate>Fri, 07 Aug 2026 22:01:29 Z</pubDate>
    </item>
    <item>
      <link>https://bourbon-career.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=2184&amp;idOrigine=502&amp;LCID=2057</link>
      <category>Permanent Contract</category>
      <title>2026-2184 - Purchasing Officer M/F</title>
      <description>&lt;b&gt;Contract type : &lt;/b&gt;Permanent Contract&lt;br /&gt;
&lt;b&gt;Position description : &lt;/b&gt;&lt;br /&gt;
Procurement Execution &amp; Compliance:
· Manage the full procurement cycle from Purchase Request (PR) to Purchase Order (PO) closure within our digital system.
· Source and evaluate suppliers, obtaining a minimum of three competitive quotes for all requests.
· Negotiate optimal commercial terms, including pricing, lead times, and payment conditions, especially for urgent requirements.
· Prepare and submit quotation summaries for timely approval from superintendents and managers prior to PO issuance.
· Generate accurate Purchase Orders, verifying all specifications, quantities, and terms.
· Ensure prompt amendment and re-submission of any rejected POs.

Supplier &amp; Relationship Management:
· Proactively identify, evaluate, and onboard new suppliers in coordination with the Purchasing Admin team.
· Build and maintain strong relationships with key suppliers to ensure reliability and quality.
· Participate in tender processes and bulk purchase initiatives to achieve significant cost savings.

Logistics &amp; Operational Support:
· Collaborate closely with the Logistics team to coordinate the timely shipment and delivery of spare parts to vessels worldwide.
· Review Delivery Orders and Service Reports to quickly identify and resolve any discrepancies.

Financial &amp; Administrative Duties:
· Work with accounts to resolve discrepancies between POs and supplier invoices.
· Assist in uploading prepayment and urgent payment requests to the finance shared drive (OneDrive).
· Ensure all POs and PRs are accurately closed in the system in a timely manner.
Continuous Improvement &amp; Safety:
· Participate in and contribute to commercial, contract, and operations meetings.
· Actively participate in and promote the company's safety culture, understanding that procurement decisions directly impact operational safety.
· Support the department head on ad-hoc projects and process improvement initiatives.

&lt;br /&gt;&lt;br /&gt;
    Diploma, Dip in Supply Chain Management is preferred
·         Proven experience (typically 3+ years) in a purchasing or procurement executive role, preferably within the shipping, maritime, or a related industrial sector.
·         Strong experience in negotiating with suppliers and managing vendor relationships.
·         Proficiency with ERP procurement modules (e.g., SmartPal, Oracle) and Microsoft Office Suite.
·         Excellent communication and interpersonal skills, with the ability to collaborate effectively with internal and external stakeholders.
·         Highly organized, detail-oriented, and able to prioritize tasks in a fast-paced environment.
·         A proactive problem-solver with a focus on efficiency and cost-saving.&lt;br /&gt;
</description>
      <pubDate>Wed, 06 May 2026 01:10:21 Z</pubDate>
    </item>
    <item>
      <link>https://bourbon-career.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=2100&amp;idOrigine=502&amp;LCID=2057</link>
      <category>Contracted</category>
      <title>2025-2100 - Purchasing Officer M/F ( 1 year Contract)</title>
      <description>&lt;b&gt;Contract type : &lt;/b&gt;Contracted&lt;br /&gt;
&lt;b&gt;Position description : &lt;/b&gt;&lt;br /&gt;
Purchaser (1 - Year Contract)

Key Responsibilities:
Procurement Execution &amp; Compliance:
· Manage the full procurement cycle from Purchase Request (PR) to Purchase Order (PO) closure within our digital system.
· Source and evaluate suppliers, obtaining a minimum of three competitive quotes for all requests.
· Negotiate optimal commercial terms, including pricing, lead times, and payment conditions, especially for urgent requirements.
· Prepare and submit quotation summaries for timely approval from superintendents and managers prior to PO issuance.
· Generate accurate Purchase Orders, verifying all specifications, quantities, and terms.
· Ensure prompt amendment and re-submission of any rejected POs.
Supplier &amp; Relationship Management:
· Proactively identify, evaluate, and onboard new suppliers in coordination with the Purchasing Admin team.
· Build and maintain strong relationships with key suppliers to ensure reliability and quality.
· Participate in tender processes and bulk purchase initiatives to achieve significant cost savings.
Logistics &amp; Operational Support:
· Collaborate closely with the Logistics team to coordinate the timely shipment and delivery of spare parts to vessels worldwide.
· Review Delivery Orders and Service Reports to quickly identify and resolve any discrepancies.
Financial &amp; Administrative Duties:
· Work with accounts to resolve discrepancies between POs and supplier invoices.
· Assist in uploading prepayment and urgent payment requests to the finance shared drive (OneDrive).
· Ensure all POs and PRs are accurately closed in the system in a timely manner.
Continuous Improvement &amp; Safety:
· Participate in and contribute to commercial, contract, and operations meetings.
· Actively participate in and promote the company's safety culture, understanding that procurement decisions directly impact operational safety.
· Support the department head on ad-hoc projects and process improvement initiatives&lt;br /&gt;&lt;br /&gt;
Qualifications &amp; Experience
· Diploma, Dip in Supply Chain Management is preferred
· Proven experience (typically 3+ years) in a purchasing or procurement executive role, within the shipping, maritime, or a related industrial sector.
· Strong experience in negotiating with suppliers and managing vendor relationships.
· Proficiency with ERP procurement modules (e.g., SmartPal, Oracle) and Microsoft Office Suite.
· Excellent communication and interpersonal skills, with the ability to collaborate effectively with internal and external stakeholders.
· Highly organized, detail-oriented, and able to prioritize tasks in a fast-paced environment.
· A proactive problem-solver with a focus on efficiency and cost-saving.&lt;br /&gt;
&lt;b&gt;Minimum level of education required : &lt;/b&gt;1 - High School diploma&lt;br /&gt;
&lt;b&gt;Language / Level : &lt;/b&gt;&lt;br /&gt;
English : 5 - Native&lt;br /&gt;
</description>
      <pubDate>Mon, 17 Nov 2025 01:47:07 Z</pubDate>
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