Vendor Control
Vendor coordination is handled through approved local suppliers, clear scope, written confirmation and post-call verification.
Identify service requirement and operational deadline.
Confirm supplier availability, local access and estimated cost.
Coordinate execution with vessel, port, terminal and authorities.
Collect delivery evidence, invoice support and operational notes.
Controlled Vendor Categories
- Launch boat and boarding support
- Chandlers and provisions
- Fresh water and bunker coordination
- Spare parts delivery
- Transport, hotel and crew logistics
- Medical and emergency support