Procurement Manager (Manufacturing)

Procurement Manager Requirements

• Manage the entire procurement cycle for Coralogix, globally from sourcing through contract finalization.
• Collaborate with legal, business stakeholders, and compliance teams to execute contracts.
• Negotiate and resolve procurement issues with suppliers to ensure timely deliveries, cost-effectiveness, and adherence to agreements.
• Publish and maintain up-to-date regional procurement policies and procedures, while monitoring and promoting adherence to these guidelines.
• Maintain contract and vendor database, and track renewals and supplier spend.
• Ensure all related governance processes/policies are adhered to and completed prior to vendor on boarding.
• Oversee the implementation of Purchase Requisition/Purchase Order (PR/PO) system, providing policy guidance and support for their effective use.
• Manage travel-related procurement, ensuring compliance with company policies, efficient processes, and support in negotiating terms for offsite events.
• Participate in key global initiatives such as system implementations.

• Act as the global purchasing focal point: managing purchases end to end. From issue to delivery payment.
• Lead and execute procurement strategies for cost-effectiveness, efficiency, and quality.
• Collaborate with cross-functional and global teams to align procurement activities with business needs.
• Drive procurement initiatives supporting overall business objectives locally and internationally.
• Oversee international vendors
• Identify, evaluate, and select suppliers based on performance, quality, and cost efficiency.
• Establish and maintain strong supplier relationships, including contract management and performance reviews.
• Conduct negotiations for advantageous terms and conditions.
• Monitor market trends and identify cost-saving opportunities.
• Ensure procurement activities adhere to company policies, legal requirements, and ethical standards.
• Develop and maintain procurement KPIs, reporting regularly on performance metrics.
• Implement and maintain the Purchase Requisition/Purchase Order (PR/PO) system.
• Serve as the stakeholder for the Finance team for all matters related to suppliers, invoices, payments, and service delivery status.