We are hiring across all grades in the UK, USA, Middle East and Africa, and have a specific need for data scientists. If you would like to advance your career with Nisomar, please email in confidence:

Tilbury, United Kingdom
Python Developer/Engineer
Posted April 2018

  • Experienced Python engineer to drive application and services development
  • Will be tasked with designing and building cutting edge applications, analytics, API’s and Micro Services
  • Familiarity with the Agile development methodology, microservices, React.js and devops frameworks and approaches is highly desired

We’re currently searching for a Python Engineer to drive our application and services development. You will be tasked with designing and building cutting edge applications, analytics, API’s and Micro Services using Python. You’ll be involved in many aspects– helping evolve our existing architecture, working with teams to improve operations, and implementing new features and functionality.

You are a self-reliant but proactive individual contributor capable of taking tasks from start to completion with minimal help. You will familiarise yourself with our domain and product in detail.

As a member of our team, you must have hands on coding experience with Python. You will be expected to develop across entire stack of application development including server, user interface and integration. Familiarity with the Agile development methodology, microservices, React.js and devops frameworks and approaches is highly desired.

Able to prioritize work activities and identify risks to quality or time-lines. Able to contribute to cross-functional planning and project meetings. Ideally you would hold a Bachelor’s degree in Computer Sciences or equivalent commercial experience.

In joining us you’ll bring with you experience, innovation and a results-oriented approach. You don’t only design and build robust and scalable services and system architecture for the product but contribute and provide feedback to the team, participate in brainstorming sessions, improve code quality through unit and integration tests and automation and work closely with the Product Lead to understand end-user requirements and use-cases.

It is of importance that the right candidate is naturally inquisitive with a “build in” desire to learn and understand the maritime sector to a degree whereby the candidate can participate and challenge the development and go to market strategy.

We will provide the right candidate with a strong induction program but it is essential that the candidate will pursue additional knowledge by self-learning.

Please email to apply.

Panama City, Panama
Purchasing Clerk, Supply Chain
Posted April 2018

Job Summary: 
The Supply Chain Purchasing Clerk assists customers with their vessel supply requirements, services and sourcing needs and is responsible for organizing and processing requisitions and disbursements for goods and services by utilizing supply chain procurement systems and computer programs such as Microsoft Word, Excel, and PowerPoint. The Purchasing Clerk performs Supply Chain clerical duties including reconciling invoices, contacting suppliers to arrange adjustments to invoices or modifications to original orders, and is responsible for a variety of other clerical functions such as word processing technical and non-technical materials, spreadsheet, and database duties. Under the supervision of the Buyer and/or Management, the Purchasing Clerk drafts all sourcing documents and conducts all related research and documentation. The Purchasing Clerk maintains master orders files and assists Buyers and Leads in accordance with the sourcing process as per the Supply Chain Sourcing Methodology.

1. Orders supplies, equipment and services utilizing computerized procurement systems and software applications to administer direct, standing, contract and repair/service orders.

  • receives and processes requisitions
  • checks the accuracy of department and account coding
  • determines price and availability from vendors
  • prepares purchase orders and communicates orders to vendors
  • expedites orders
  • investigates and resolves backorders and delivery issues
  • coordinates and/or arranges service with Port Operations departements
  • maintains records and departmental filing systems as required
  • Processes credits owed with suppliers and processes returns to vendor

2. Maintains data integrity across supply chain files and information systems in accordance with established policies and procedures by entering any new items and contracts as well as any changes including but not limited to supplier information, product information, product codes, units of measure, descriptions or prices as directed by the Buyer and/or Management.

3. Resolves invoice and receiving discrepancies by researching discrepancies, liaising with customer & receiving personnel, communicates changes to internal/external clients, updates system files, processes product return/substitution documentation, and traces shipments as required to maintain system efficiency.

4. Investigates and resolves back ordered items and damaged goods; traces duplicate shipments and organizes invoice adjustments and credit notes with suppliers as required; returns outdated and/or deleted stock to vendors.

5. Under the direction of the Buyer and/or Management, assists contract sourcing by reviewing contract data to identify opportunities for consolidation, engages suppliers on contract extensions and prepares supporting documentation, communications, and related research for review and approval of Buyer and/or Management.

6. Under the direction of the Buyer and/or Management, assists in reviewing responses to competitive bids by recording and summarizing responses and presents initial data analysis to Buyer and/or Management for review and approval.

7. Liaises with customers:

  • to identify requirements and specifications
  • to determine source of supply, availability and price of goods
  • obtains vendor quotes
  • provides customer with product and contract details and refers contract interpretation enquiries to Buyer and/or Management
  • arranging for approved product demonstrations with suppliers, vendors and user departments
  • processes related manual and/or electronic forms based on user department requests.

8. Performs all clerical duties required by the Supply Chain Sourcing Methodology such as perform data pulls, review data to ensure accuracy and integrity, enter item information, prices, product description and prepare documentation as required by Buyer and/or Management in the sourcing process, organizing and presenting data in required formats (ie: Excel, Powerpoint, Word, .pdf) and prepare related correspondence.

9. Under the direction of the Buyer and/or Management, prepares and completes required contract documentation using standard templates where no material changes are required. Maintains and updates consolidated provincial contract registry in accordance with established policies and procedures. Provides current information/reports, such as contract expiry, and utilization as required.

10. Prepares product evaluation and validation forms and tabulates responses for QA Programme.

11. Responds to routine enquiries related to order management. Prepares and coordinates related communication, for internal and external distribution.

12. Performs general clerical duties as required, including recording and distributing meeting minutes.

13. Performs other duties as assigned.


Education, Training and Experience

University Degree and three years recent related experience or an equivalent combination of education, training, and experience.

Knowledge, Skills and Abilities

  • Ability to communicate effectively both verbally and in writing.
  • Ability to deal with others effectively.
  • Ability to organize work.
  • Physical ability to carry out the duties of the position.
  • Ability to operate related equipment.

Please email to apply.

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