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Required Procurement Manager
Description
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.

Required Procurement Specialist
The role:
You will play a key part in managing end‑to‑end procurement processes in a fast‑paced global high‑tech environment. In this role, you will work closely with internal stakeholders and external vendors to secure the best commercial and operational outcomes for the company. You will evaluate suppliers, negotiate agreements, manage purchase and travel processes, and ensure that procurement operations run efficiently and professionally.
This is an opportunity to join a dynamic team, influence purchasing decisions, and contribute to cost‑saving initiatives and operational excellence.
The day-to-day:
Manage the full procurement lifecycle: requirements, RFQs, quotes analysis, and negotiations.
Identify, evaluate, and onboard new suppliers.
Collaborate closely with Finance, Legal, IT, Operations, and other stakeholders, with strong interpersonal skills, a collaborative mindset, and the ability to build positive working relationships across teams. Oversee vendor performance evaluation and SLA adherence.
Manage purchase order processes and maintain accurate procurement documentation.
Support cost‑reduction initiatives and process improvements.
Work independently while handling multiple procurement requests concurrently.

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 Fiverr 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 Fiverr's 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.

Equal opportunities:
At Fiverr, we know that talent has no single face. We welcome talent from everywhere and everyone because it makes everything we build better. Need accommodations? Just ask. And if this role excites you but you don't tick every box, apply anyway. The best people rarely fit the mold exactly.

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

we are a leading company specializing in the development and manufacturing of autonomous drone systems. Its solutions combine hardware, software, and AI-driven technologies to support complex, large-scale operations. our company works primarily with defense industries, such as military and law enforcement agencies worldwide. The company is part of Ondas Holdings and operates as a wholly owned subsidiary.
We looking for an experienced Procurement Coordinator to expedite and track purchase orders with local and international suppliers, ensuring on-time delivery, addressing exceptions, and providing ongoing support to the organizations needs.
The role serves as a key link between the Procurement team, suppliers, and internal stakeholders, while maintaining a high level of service and continuously improving supplier delivery performance.
This is an opportunity to make an impact and help build and improve procurement processes in a dynamic environment, working with advanced products throughout development and manufacturing stages.
Responsibilities
Daily tracking of all open purchase orders.
Ongoing communication with local and international suppliers to expedite deliveries and obtain status updates.
Identifying delivery delays and supply risks and escalating them to the relevant stakeholders.
Coordinating delivery dates with suppliers and internal stakeholders.
Handling expediting, postponements, and changes to purchase orders.
Updating delivery information in the ERP system.
Generating tracking and control reports on open purchase orders and supplier performance.
Collaborating with Warehouse, Production Planning, Manufacturing, Engineering, and Quality teams to resolve supply issues.
Supporting Buyers in handling operational matters with suppliers.
Participating in performance improvement initiatives and procurement process optimization.

What am I going to do?
Develop and implement a forward-thinking procurement and sourcing strategy that aligns with our company's 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.

We are seeking a dynamic and strategic leader to serve as the Director, Indirect Procurement & Facilities. This role is responsible for overseeing the global strategy, operations and performance of all companys facilities and indirect procurement functions across the organization. The ideal candidate will bring a strong background in operational excellence, vendor management, sustainability and cost optimization, while also leading cross-functional strategic initiatives driving efficiency and innovation.
Responsibilities
Indirect Procurement:
Develop and execute a global indirect procurement strategy aligned with business goals
Manage sourcing, contract negotiation, supplier performance, and risk mitigation
Negotiate contracts and terms with vendors
Analyze procurement data to identify cost-saving opportunities
Optimize indirect procurement processes and systems to ensure cost-effectiveness and transparency
Define and govern compliance with the internal companys policies
Build strong relationships with both key vendors and internal stakeholders
Facilities Management:
Lead the global facilities strategy: ensuring safe, efficient, and sustainable workplaces across all company locations
Oversee office design, space planning, lease management, and workplace services
Implement global standards and best practices for facility operations and maintenance
Ensure compliance with health, safety, and environmental regulations

Curious about what its like to work at our company?
At our company, youll collaborate with expert colleagues around the globe to solve problems most people will never even know exist!
Youll be part of building unique solutions shaped by real investigative methodologies, enabling our customers to identify, investigate, visualize and prevent criminal, terror and security threats worldwide.
These solutions are used by law enforcement, national security, and national and military intelligence agencies in almost 100 countries to turn massive, diverse data into clear, actionable intelligence for a safer world.
The Purchasing Account Manager will be responsible for commercial ownership and performance of hardware suppliers and EMS (Electronics Manufacturing Services) subcontractors, supporting end‑to‑end manufacturing (PCBA, mechanics, cabling, system integration).
As a worker you will:
Own the commercial relationship with EMS subcontractors and HW suppliers, including pricing, contracts, and ongoing governance
Lead EMS supplier strategy, selection, and commercial engagement across PCBA, system integration, and full build-to-print (BTP) scope
Drive cost optimization, pricing models, and total cost of ownership (TCO) across EMS and HW categories
Manage supplier performance (cost, quality, delivery), with focus on EMS operational KPIs and service levels
Support production ramp-up and resolve EMS-related supply, capacity, and execution issues
Lead escalations and mitigate risks (capacity constraints, BCP, compliance) within EMS ecosystem
Collaborate closely with R&D, Operations, QA, and Supply Chain on EMS manufacturing readiness and execution.