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Required Director Of Procurement
Finance at a public company means the stakes are high. From financial analysts to controllers, the people who thrive here are compliance-aware and business-oriented enough to translate numbers into strategy. So if accuracy is your strong suit and accountability a given, the Finance team might be the place for you.
What am I going to do?
Develop and implement a forward-thinking procurement and sourcing strategy that aligns with our overarching business objectives.
Lead complex, high-value contract negotiations to secure favorable pricing, terms, and service-level agreements with key suppliers.
Oversee and optimize procurement budgets, ensuring efficient spend across all categories and identifying opportunities for cost reduction.
Cultivate and maintain robust, collaborative relationships with strategic suppliers and external partners.
Spearhead initiatives to enhance procurement processes, streamline operations, and unlock new avenues for value creation.
Serve as a trusted advisor, partnering daily with Finance, Legal, Operations, and IT teams to ensure procurement activities are strategically aligned.

DRS RADA Technologies, a leading defense company specializing in the development and manufacturing of life-saving radar systems, is seeking a Logistics Operator . The role is responsible for material movement, ensuring material availability for production lines, and maintaining inventory accuracy. Key Responsibilities:
* Receive materials from the warehouse and verify them against transfer documentation.
* Organize and pick materials according to production schedules.
* Perform cycle count inventory audits.
* Issue BULK materials and maintain ongoing inventory control.
* Maintain order and organization within the production warehouse.
* Work closely with Production Planning (PP&C) and Quality departments to manage material requests and resolve discrepancies.
* Perform daily work using the Priority ERP system.

Cardo Systems, the global market leader in wireless communication systems for motorcycle and outdoor helmets, is looking for an Order Management Specialist to join our Operations team. In this role, you will be responsible for managing the end-to-end order fulfillment process, ensuring accurate and timely execution of customer orders while maintaining high service levels. You will serve as a key interface between customers, warehouses, EMS partners, logistics providers, and internal stakeholders to ensure seamless order processing, inventory availability, and on-time delivery. This position plays a critical role in supporting business growth, operational excellence, and customer satisfaction. Key Responsibilities Order Management & Customer Fulfillment
* Manage the complete order lifecycle from order entry through delivery.
* Review and validate customer orders to ensure accuracy and compliance with company processes.
* Monitor open orders and backorders while proactively communicating updates to relevant stakeholders.
* Support customer escalations related to order fulfillment and deliveries.
* Ensure high service levels and customer satisfaction through timely execution and issue resolution. Warehouse & Logistics Coordination
* Manage the daily interface with global warehouses to ensure efficient order fulfillment and inventory flow.
* Monitor delivery performance and resolve shipping-related issues.
* Support and monitor special operational activities and customer requirements.
* Coordinate with logistics providers to ensure on-time and accurate deliveries. EMS & Supply Management
* Manage daily operational activities with EMS (Electronic Manufacturing Services) partners.
* Monitor supply availability and material readiness to support customer demand.
* Collaborate with Purchasing, Planning, and EMS vendors to mitigate shortages and supply constraints.
* Support inventory allocation and availability decisions during supply challenges. Systems & Data Management
* Manage interfaces between order management platforms and ERP systems (Priority).
* Ensure accurate order, inventory, and shipment data within company systems.
* Support system improvements, process automation initiatives, and data integrity activities.
* Develop reports and analyses to improve operational visibility and decision-making.

The Purchasing Manager is responsible for leading the company's procurement activities, ensuring the timely and cost-effective acquisition of materials, components, and services required for manufacturing operations in the aerospace and defense industry. The role is responsible for developing sourcing strategies, managing supplier relationships, optimizing inventory levels, supporting production continuity, and driving continuous improvement across the procurement function. The Purchasing Manager works closely with Operations, Planning, Engineering, Quality, Finance, and Supply Chain teams to ensure compliance with industry regulations, contractual requirements, and company objectives. Key Responsibilities
* Develop and implement procurement strategies aligned with business and operational objectives.
* Lead all purchasing activities for direct and indirect materials, subcontracting services, and capital equipment.
* Manage supplier selection, qualification, negotiations, and long-term supplier relationships.
* Negotiate pricing, contracts, payment terms, and delivery schedules to achieve cost savings and operational efficiency.
* Ensure material availability to support production schedules while maintaining optimal inventory levels.
* Monitor supplier performance, including quality, delivery, responsiveness, and cost competitiveness.
* Collaborate with Engineering and Quality departments during new product introductions and supplier qualification processes.
* Identify and mitigate supply chain risks and develop contingency sourcing plans.
* Ensure compliance with aerospace and defense industry standards, contractual obligations, and company procurement policies.
* Lead purchasing process improvements and support digitalization initiatives within ERP systems.
* Prepare periodic procurement reports and executive management presentations.
* Develop, monitor, analyze, and present procurement KPIs to the VP of Operations and senior management.
* Drive corrective actions and continuous improvement initiatives based on KPI performance.
* Manage, mentor, and develop the purchasing team. Key Performance Indicators (KPIs)
* On-Time Delivery (OTD) from suppliers
* Supplier Lead Time Performance
* Purchase Price Variance (PPV)
* Annual Cost Savings / Cost Reduction
* Supplier Quality Performance (PPM / NCR Rate)
* Inventory Turnover
* Material Availability for Production
* Purchase Order Cycle Time
* Procurement Budget Performance
* Supplier On-Time Response Rate
* Strategic Supplier Development Progress
* Procurement Compliance Rate

At Infinidat, a Lenovo company, we empower enterprises and service providers with cutting-edge storage platforms that redefine performance, reliability, and cyber resilience at scale. Infinidat is looking for an experienced In-direct Procurement specialist looking to grow professionally in a dynamic leading company. You will be responsible, among other responsibilities, for leading the global Facilities, Marketing, Info Sys, Service Providers, HR categories. As a subject matter expert in these global categories, this position is expected to significantly contribute to the procurement team by working closely with cross functions teams to understand their business needs, identify potential suppliers, negotiate contracts, and manage vendor relationships. You will lead procurement strategies and initiatives to ensure the company sticks to budget and profitability.

Responsibilities:

* Plan, execute and manage the end-to-end procurement process
* Conduct supply market research to provide category intelligence and benchmarks on industry dynamics, trends, and best practices.
* Deal with complexed and challenging legal contracts.
* Build excellent relationships with respective global functions in the organization to understand their procurement needs, act as a subject matter expert and effectively lead procurement initiatives.
* Negotiating with suppliers to achieve best terms and commercial results.
* Identify and lead cost reduction initiatives to achieve financial goals.
* Review existing and new contracts with suppliers to ensure compliance with procurement policies and lead their renewals.
* Build and maintain long term relationships with suppliers and monitor suppliers' performance.