The Procurement Manager ensures the timely, compliant, and cost-effective sourcing of all materials, equipment, and services required for production and facility operations – with special attention to the safety, quality, and reliability standards of a defense-related chemical manufacturing environment.
This role is responsible for building and managing supplier relationships, ensuring full transparency and compliance with company, export control, and environmental regulations.
The Procurement Manager plays a central role in connecting production, planning, and finance – ensuring that procurement supports both operational continuity and strategic growth.
Core Responsibilities
Strategic Procurement
- Develop and implement the company’s procurement strategy aligned with production and project timelines.
- Identify, evaluate, and qualify suppliers for raw materials, components, and technical services (local and international).
- Maintain approved supplier lists and qualification documentation in line with defense-industry and ISO standards.
- Conduct regular supplier performance reviews (price, delivery, quality, reliability).
Operational Procurement
- Manage end-to-end purchasing process — from RFQs and price negotiations to PO issuance, delivery, and invoice approval.
- Ensure on-time material availability for production and maintenance activities.
- Work closely with Production Planning & Scheduling to align purchase lead times with production cycles.
- Monitor inventory levels and coordinate replenishment with the Warehouse & Inventory Manager.
Compliance & Documentation
- Ensure all procurement activities comply with export control, safety, and environmental regulations (REACH, dual-use materials, etc.).
- Maintain complete traceability of all purchase documentation (POs, supplier certifications, safety data sheets).
- Support audits and certification processes (ISO 9001 / AQAP).
- Implement internal controls to prevent conflicts of interest or unethical procurement practices.
Cost Control & Optimization
- Negotiate best commercial terms while ensuring supplier reliability and compliance.
- Analyze spend and identify cost-reduction opportunities without compromising safety or quality.
- Support budgeting and cost forecasting in cooperation with Finance.
- Manage CAPEX and OPEX procurement pipelines.
Supplier & Contract Management
- Draft, review, and manage supplier contracts and service agreements.
- Define KPIs and service level agreements (SLAs) with strategic suppliers.
- Monitor contract performance, renewal dates, and escalation clauses.
- Maintain active communication with key suppliers regarding forecasts, changes, and delivery priorities.
Cross-functional Coordination
- Collaborate with Chemical and Process Engineering teams to ensure materials and equipment meet technical specifications.
- Work with Facility and Maintenance to secure spare parts and consumables.
- Align procurement schedules during facility expansion phases.
- Support HSE in verifying supplier compliance with safety standards.
Functional Scope
- Procurement of raw materials, technical gases, and chemical reagents.
- Procurement of production and laboratory equipment.
- Procurement of maintenance, utilities, and facility services.
- CAPEX project purchasing (equipment, tools, construction materials).
- Supplier qualification, contract management, and documentation.
- Budgeting and cost tracking for purchasing activities.
Decision-Making Authority
- Approve purchases within defined financial limits.
- Select and negotiate with suppliers in line with corporate policy.
- Propose supplier additions/removals from approved lists.
- Escalate major contract or compliance deviations to Supply Chain Manager / COO.
- Authorize supplier audits and corrective actions.
Key Performance Indicators (KPIs)
- On-time delivery rate (OTD) of materials and services.
- Procurement cost savings vs. baseline.
- Supplier quality & reliability index (rejections, delays).
- Inventory turnover rate (alignment with production).
- Contract compliance rate (valid, signed, up-to-date agreements).
- Audit readiness & documentation accuracy.
- Zero supply interruptions impacting production.
Qualifications & Experience
- Education: Bachelor’s or Master’s degree in Supply Chain Management, Business Administration, Industrial Engineering, or related field.
- Experience: 7+ years in industrial or manufacturing procurement, ideally in chemical, defense, or aerospace sectors.
- Strong experience with technical materials and equipment sourcing.
- Proven record of supplier management and contract negotiation.
- Understanding of export control, REACH, and ISO 9001/AQAP compliance.
- Proficiency with ERP/MES procurement modules (SAP preferred).
- Fluent in English; Danish or German is an advantage.
Professional Skills
- Excellent negotiation and communication skills.
- Strong understanding of industrial supply markets and pricing dynamics.
- Analytical and structured approach to decision-making.
- Contract drafting and risk management competence.
- Process-oriented with attention to documentation and compliance.
- Proactive coordination between departments and suppliers.
Soft Skills
- High sense of integrity and ethical standards.
- Solution-oriented, pragmatic, and calm under pressure.
- Excellent interpersonal and cross-cultural communication.
- Organized and detail-oriented, able to manage multiple priorities.
- Confident communicator with both engineers and executives.