Purchaser
Handle purchase requisitions from across the fleet, manage supplier relationships, compare quotes, and maintain a full audit trail, without drowning in email.
The challenge
What we consistently hear from purchaser operators before switching to Marad.
Requisitions arrive by email, phone, and WhatsApp
Without a centralised system, purchase requests come from everywhere and tracking what's been ordered, approved, and received is chaotic.
No easy way to compare supplier quotes
Gathering quotes from multiple suppliers, comparing them, and documenting the decision takes far more time than it should.
No audit trail for purchasing decisions
When questions arise about why something was purchased from a particular supplier at a particular price, the answer is buried in email chains.
How Marad solves it
Practical improvements that purchaser operators see within weeks of switching.
Centralised requisition inbox
All purchase requests from all vessels in one queue. Prioritise by urgency, vessel, or department. Nothing lost in email.
Side-by-side quote comparison
Send RFQs to multiple suppliers simultaneously. Compare responses on price, lead time, and quality. Best option highlighted automatically.
Approval workflows
Route purchases for approval based on value and category. Approvals happen on any device: no paper, no chasing.
Complete audit trail
Every requisition, quote, approval, and delivery is recorded permanently. Generate purchase reports for finance and management in seconds.
The modules you'll use most
Marad is fully modular: start with what you need and expand as you grow.
All modules work offline. Pricing is per vessel per year, see pricing.
Ready to see Marad in action?
Start a free 30-day trial or book a personalised demo. We'll walk you through the platform using purchaser examples and answer every question.