Our client is seeking an experienced Hardware Procurement Operations Manager to support their Robotics organization by owning the Procurement execution layer for hardware purchases — from quote through payment — while Robotics Supply Chain retains ownership of sourcing strategy and supplier selection.
This role ensures that once a supplier and commercial direction are set by Robotics, the full transaction flows cleanly through contracts, purchase orders (PO), logistics tracking, receipt, and invoice-to-pay so hardware moves with speed, accuracy, and financial control.
Responsibilities
Contract Execution
Supplier selection, sourcing strategy, and technical specs remain owned by Robotics.
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Execute purchasing actions for suppliers, parts, and services designated by Robotics Supply Chain
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Request and validate quotes from approved suppliers based on Robotics’ specifications and sourcing decisions
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Ensure incoterms, delivery terms, and payment structures are clearly reflected and consistent across quotes, contracts, and POs
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Coordinate contract redlines with Legal and relay feedback to suppliers when directed by Robotics Supply Chain
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Align commercial terms between contract, Zip, and PO to prevent downstream invoice or payment issues
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Escalate supplier non-performance or deviations from agreed terms to Robotics Supply Chain for direction
PO, ERP & Control Layer
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Create and validate Zip requests for accuracy (entity, cost center, coding, service/delivery dates)
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Ensure POs include required logistics and commercial fields (i.e. incoterms, ship-to, promise dates, payment terms, etc.)
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Validate Oracle supplier records and currency sites
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Release accurate POs to suppliers, confirm PO acknowledgements including delivery dates and volumes
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Process PO change orders when terms, quantities, or timing change
Logistics Visibility & Exception Management
Physical routing, dock operations, internal transfers, and warehouse systems remain owned by Robotics Logistics.
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Maintain end-to-end visibility of supplier shipments against POs, promise dates, and incoterms
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Monitor freight and customs status using supplier and forwarder updates
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Flag late, stalled, or misaligned shipments to Robotics Supply Chain and the Robotics Logistics Manager
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Escalate issues with suppliers and freight partners when contractual or delivery commitments are at risk
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Ensure shipping and delivery data is reflected correctly in Zip / Oracle so Finance and AP have a single source of truth
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Confirm that shipments are ready for receipt and invoicing once they arrive on site
Invoice-to-Pay Coordination & Oversight (Procurement-owned)
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Act as the single coordination point between Robotics, suppliers, and Accounts Payable for all Robotics hardware invoices
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Ensure invoices are issued by suppliers on time and submitted through the correct channels
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Validate that invoices align to POs, receipts, and contract terms before routing to AP
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Proactively surface and resolve price, quantity, freight, or tax discrepancies by working with suppliers and Robotics Supply Chain
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Partner with AP to prioritize and release payments for time-sensitive or high-impact shipments
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Provide payment status and confirmation back to suppliers and Robotics stakeholders
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Maintain invoice and payment visibility so hardware flow is never blocked by billing gaps
Required Skills & Experience
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Direct Materials / Hardware procurement experience in manufacturing, robotics, hardware, infrastructure, or R&D environments
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Proven experience working with suppliers, freight partners, and internal supply-chain teams on: incoterms, delivery commitments, lead times, customs and cross-border shipments
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Strong working knowledge of the PO-to-invoice lifecycle, including: how contracts, POs, receipts, and invoices connect; how mismatches block payment and shipments; how to coordinate fixes across Finance, AP, and suppliers
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Experience operating in ERP-based procurement environments (Oracle, SAP, NetSuite, Coupa, Ariba, etc.)
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Ability to operate onsite with Robotics engineers and supply chain, owning day-to-day execution and escalations
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High-judgment, high-urgency operator who can detect when something will break before it does
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Experience supporting robotics, hardware labs, or manufacturing build environments a plus
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Familiarity with Zip, Oracle, Ironclad, or similar procurement systems a plus
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Experience working in high-velocity, multi-site delivery environments a plus
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Exposure to customs, import/export, or international logistics contracts (not warehouse execution) a plus
Compensation: $66 - $88 per hour