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Procurement and Finance Coordinator

Job Role:

A dedicated startup is being formed to industrialize and scale a secure, AI-enabled, multi-source decision-support software offering. The platform is a multi-sensor fusion and agentic AI solution connecting to diverse data sources (for example geospatial layers, imagery, video, and other operational signals). This role will support the delivery of a scalable product and contribute to establishing the processes, standards, and collaboration practices required for sustainable growth.


Own the operational backbone for purchasing, vendor onboarding, and finance coordination in a fast-moving tech environment. Ensure speed with control: clean paperwork, compliant processes, and real-time visibility on commitments and spend.


Job Responsibilities:


  • Coordinate PR and PO lifecycle end-to-end: creation support, approvals follow-up, and status tracking
  • Maintain vendor onboarding pack: KYC, banking, compliance documents, NDAs where required
  • Support contract and SOW logistics: consolidate inputs, manage versions, route for review with Legal and Procurement
  • Track procurement pipeline: lead times, blockers, risks, and escalations
  • Track commitments and spend vs budget by team, project, and cost category
  • Coordinate invoice flow: PO match, delivery confirmation, approvals, and payment follow-up
  • Maintain evidence packs for audits: approval trails, quotes, and correspondence
  • Support recruiting operations from an ops angle: onboarding readiness, equipment and access requests
  • Operate in startup mode: flexible, solution-oriented, and able to prioritize speed and impact


Qualifications and Experience:


  • 3+ years in procurement operations, finance operations, or PMO operations
  • Experience in technology, R&D, or startup environments is a plus
  • Tools (examples)
  • ERP/procurement tools (as applicable)
  • Excel/Sheets and document repositories (SharePoint/Drive)
  • Teams/Email
  • KPIs
  • Cycle time from request to PO
  • Invoice aging and on-time payments
  • Visibility and accuracy of commitments and spend tracking
  • Compliance errors and missing documentation (target zero)
  • Vendor onboarding turnaround time

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