Purchasing Agent

About the role

The Purchasing Agent supports day‑to‑day procurement operations for assigned vessels, ensuring timely and accurate order processing in line with NCLH’s procurement policies.

Key responsibilities

• Review requisitions, create and execute purchase orders, and expedite inventory and direct‑charge orders.
• Obtain quotes, coordinate with suppliers, and verify item details before order submission.
• Maintain system setups, approval paths, and filters to meet internal control requirements.
• Serve as the first point of contact for internal users regarding purchasing tools and order status.
• Collaborate with Accounts Payable to ensure proper invoice processing and policy compliance.

Required profile

• Minimum 1 year of experience in procurement operations, preferably with ERP systems.
• Strong attention to numerical accuracy and detail.
• Excellent verbal and written communication skills.
• Ability to multitask, problem‑solve, and work collaboratively across departments.

Required skills

• ERP experience (e.g., PeopleSoft).
• eProcurement, eCatalog, eRFX, eAuction platforms.
• Familiarity with P2P technologies such as MXP, Amos, Ariba.
• Proficiency in Microsoft Office suite (Word, Excel, PowerPoint).