The complete vessel management system


The purchase system has been developed with facilities to build up the individual purchase for each department. Our main target is to keep each purchase requisition addressed to one specific supplier to reduce the administration workload.

Facilities is available to develop the list of approved supplier as pr your request.

Each purchase requisition being issued onboard can / must be approved by master or designated person before the actual purchase are being forwarded.

Once the designated office dept. receive the purchase request, it can without further workload be forwarded to potential supplier as pr the approved list or other suppliers as the case may be to achieve the best possible quote. Once the consequent quote has been confirmed and accepted by the office dept, the delivery time and location to be added into the specific requisition.

The Purchase module contains the IMPA catalogue which provides easy selection of the requested spares.