Procurement Manager

FPRT is a Danish company that develops and manufactures fuels and engine components. The company is currently opening its first European production facility in Vojens, Southern Denmark.

Procurement Manager
Full-time
English: Advanced

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.
Our recruiter
Marta Stopets
Marta Stopets
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