Alumil, one of the most evolved and technologically advanced groups in research, development and producing of architectural aluminium systems in Europe, is looking for a Software Engineer.

Who are we looking for?

Our ideal profile should have a strong background in database management, PL/SQL programming, and performance optimization. You will be responsible for designing, implementing, and maintaining robust and scalable database solutions that support our systems.

Your impact

You will come in touch with the back-end of various core systems that ensure Alumil's manufacturing & supply chain process's run smoothly. Without your "touch" errors may not be solved and hinder the company's productivity, something that may lead us in a critical loss.

Core responsibilities

• Develop Group-wise software solutions
• Test applications for bugs
• Gather user requirements and suggest software optimizations
• Evaluate user requirements
• Translate user requirements to the system's technical capabilities

Requirements

Due to the expansion of our fleet, we are seeking for an SQE Coordinator.

As a part of your role, you will:

• Support SQE Department and SQE Superintendents
• Review all vessels’ incoming memo and coordinate correspondence
• Update SMS manuals and forms
• Handle documentations of vessels’ entries to countries
• Prepare DTF for vessels
• Support audits and reviews processes
• Conduct SQE department’s filing
• Monitor status and organize/attend Company and vessel 3rd Party and Internal Audits attending to the closing of any findings
• Monitor PSC inspections and closing of defects.
• Monitor and close findings of Safety Meetings.
• Carry out revisions to ISM Manuals
• Support vetting tasks

Requirements

The ideal candidate should have:

• Degree in Shipping/Maritime
• Relevant experience in an SQE Department (SMS manuals, vetting, PSC, audits)
• Computer literacy, (experience with Danaos Software will be considered as an additional asset)
• Excellent communication skills and fluency in English
• Efficiency in troubleshooting, organizing skills, attention to detail
• Experience in a relevant position will be considered an asset

Benefits

We offer

Due to the expansion of our fleet, we are seeking for a Stores Purchasing Operator

You will be responsible for the purchasing operations of the assigned vessels.

As a part of your role, you will:

• Receive vessels’ requisitions
• Organize and coordinate purchasing
• Gather quotations from suppliers
• Place orders to suppliers
• Arrange forwarding if needed
• Verify completion of deliveries in vessels
• Processes invoices and submits for payments

Requirements

The ideal candidate should have

• Degree in Shipping or any relevant field
• Up to 2 years of experience in a procurement role within a shipping company
• Familiarity with stores supplies
• Excellent communication skills and fluency in English
• Familiarity with Danaos ERP will be considered as an asset

Benefits

We offer

Due to the expansion of our fleet we are seeking for a Spares Purchasing Operator.

You will be responsible for the purchasing operations of the assigned vessels.

As a part of your role, you will:

• Receive vessels’ requisitions
• Organize and coordinate purchasing
• Gather quotations from suppliers
• Place orders to suppliers
• Arrange forwarding if needed
• Verify completion of deliveries in vessels
• Processes invoices and submits for payments

Requirements

The ideal candidate should have

• Degree in shipping or engineering
• Experience in a similar purchasing position in a shipping company
• Solid experience with spare parts
• Excellent communication skills and fluency in English
• Familiarity with Danaos ERP will be considered as an asset

Benefits

We offer

Due to our fleet expansion we are seeking a Crew Ticketing Coordinator

As a part of your role, you will:

• Monitor incoming correspondence regarding travel requests
• Communicate travel needs to travel agencies
• Proceed with all travel arrangements and notifies operators and all related counterparties
• Inform port agents and authorities about the list of travelers
• Resolve all ongoing travelling issues
• Be responsible for Ticketing filing

Requirements

The ideal candidate should have:

• Degree in Shipping/Maritime or any other relevant
• Experience in Crew Department or travel agency
• Computer literacy, (experience with Danaos Software will be considered as an additional asset)
• Excellent communication skills and fluency in English
• Efficiency in troubleshooting, organizing skills, attention to detail

Benefits

We offer:

Due to the expansion of our fleet we are seeking for a Crew Coordinator.

As a part of your role, you will:

• Maintain Seafarer’s Personal Card details within the Crew module
• Monitor incoming and outgoing Crew Department's correspondence
• Be responsible for Crew Department filing
• Administrate crew operations activities

Requirements

The ideal candidate should have:

• Degree in Shipping/Maritime
• Computer literacy, (experience with Danaos Software will be considered as an additional asset)
• Excellent communication skills and fluency in English
• Efficiency in troubleshooting, organizing skills, attention to detail
• Experience in a relevant position will be considered an asset

Benefits

We offer

• An attractive compensation package
• Group medical insurance plan
• Excellent working environment (Best Workplaces 2025) within a technology-led, global shipping company that operates one of the world’s largest independent fleet of containerships & bulk carriers
• Opportunities for continuous learning and career growth

Danaos is an equal opportunity employer. All aspects of employment support and respect individuals and personnel processes are applied without any discrimination.

All applications will be treated in strict confidence.

Reporting to the Credit Supervisor, the Credit Controller will be responsible for general administration and the processing of credit checks and calling customers to discuss their outstanding debts or failed payments.

Duties & Responsibilities

• Calling customers daily to discuss payment of returned direct debit payments, payment for outstanding debts and customers who have cancelled the direct debit instructions
• Dealing with applications forms.
• Contacting customer regarding the Exposure on the fuel cards and expired credit limits
• Dealing with additional card orders, card limits and change of details
• Other ad hoc duties include, understanding of cleared balances to keep accounts open, working with credit insurance brokers and credit rating agency.
• Dealing with customer queries in a professional, courteous and timely manner. Then recording all customer information on emails or calls received to maintain detailed and accurate customer records.
• Interacting with the Sales Team regarding customer fuel card accounts, recording details on our in-house systems, email and phone.
• Liaise with the Credit & Collections Supervisor regarding sending letter before actions and payment plans
• Any other duties as may be reasonably required.

Requirements

Education & Experience

About us

Due to the expansion of our fleet we are actively seeking for an experienced SQE Superintendent.

You will ensure the compliance of vessels and office with the standards and authorities through regular audits and reviews with guidance

As a part of your role, you will:

• Organize and implement a plan of internal audits within the Company's operation, analyzing and reporting findings
• Ensure that findings of 3rd Party Audits are properly attended to, closed and reports analysis
• Ensure full investigations of all accidents and dangerous occurrences, prepare periodic evaluation of such occurrences and prepares relevant reports
• Monitor PSC/FSI inspections and closings of defects for the Fleet assigned
• Evaluate crew o/b

Requirements

The ideal candidate should have

At OB Streem, we are pioneers in logistics. We are embarking on a bold new direction, expanding our capabilities to become the leading end-to-end logistics service provider that delivers intelligent solutions for customers around the world.

 We grew bolder, bigger and better, enriched by our legacy companies, Orphee Beinoglou, internationally known as ORBIT (Orphee Beinoglou International Transports) and Makios Logistics. From both, we inherit a tradition that spans a century, having set the highest standards in freight forwarding, moving and logistics services across the Balkans and the Eastern Mediterranean. We also picked the dynamics of enterprises that grew into a flexible handlers of diverse logistics needs, with one of the largest truck fleets in the region.

 We are actively seeking highly experienced Warehouse Managers to join our team in the greater area of Aspropyrgos.

The Warehouse Manager will oversee all aspects of warehouse operations to ensure efficient and effective management of inventory, facilities, personnel and play a strategic role in optimizing warehouse processes, implementing best practices, and driving continuous improvement initiatives to enhance operational performance.

Reporting to the Credit Supervisor, the Credit Controller will be responsible for general administration and the processing of credit checks and calling customers to discuss their outstanding debts or failed payments.

Duties & Responsibilities

• Calling customers daily to discuss payment of returned direct debit payments, payment for outstanding debts and customers who have cancelled the direct debit instructions
• Dealing with applications forms.
• Contacting customer regarding the Exposure on the fuel cards and expired credit limits
• Dealing with additional card orders, card limits and change of details
• Other ad hoc duties include, understanding of cleared balances to keep accounts open, working with credit insurance brokers and credit rating agency.
• Dealing with customer queries in a professional, courteous and timely manner. Then recording all customer information on emails or calls received to maintain detailed and accurate customer records.
• Interacting with the Sales Team regarding customer fuel card accounts, recording details on our in-house systems, email and phone.
• Liaise with the Credit & Collections Supervisor regarding sending letter before actions and payment plans
• Any other duties as may be reasonably required.

Requirements

Education & Experience