Role Description As Procurement Lead, you will own the supplier governance, performance management, and contractual alignment across key operational and marketing partners. This role is responsible for ensuring suppliers deliver value for money, operate within budget, and meet contractual and performance standards. You will play a key role in supplier tenders and final selection of suppliers, strengthening cost control, improving spend visibility, and minimizing financial and operational risks. - Support vendor selection by conducting financial and commercial evaluations, ensuring cost-effectiveness and alignment with business requirements. - Collaborate with operational and support departments to identify procurement needs, source suitable suppliers, and manage the tendering process. - Develop and maintain strong supplier relationships, ensuring optimal performance, cost efficiency, and adherence to financial and contractual obligations. - Monitor SLAs, KPIs, and contractual obligations to ensure vendors deliver against agreed commercial terms. - Review vendor costs, billing accuracy, and spend trends to prevent overcharges and value leakage. - Identify financial risks, inefficiencies, and opportunities for cost savings or renegotiation. - Ensure suppliers align with YSI brand standards, compliance requirements, and financial controls. - Maintain oversight of contracts, pricing structures, and renewal timelines to support budgeting and forecasting. - Collaborate with the Financial Control and Analysis team to support accruals, cost tracking, and budget vs. actual variance analysis. - Collaborate with Legal, Operations and relevant departments to ensure proper contract governance and risk management. - Oversee vendor onboarding, due diligence, and ongoing governance processes. Qualifications - Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. - 3-5+ years of experience in vendor management, procurement, or finance-related roles. - Strong financial and commercial acumen (cost control, budgeting, spend analysis). - Experience reviewing contracts, pricing models, and supplier commercial terms. - Familiarity with SLAs, KPIs, and supplier performance frameworks. - Strong analytical skills with proficiency in Excel; experience with ERP/P2P systems is a plus. - Good communication and stakeholder management skills. - Detail-oriented, proactive, and comfortable working in a fast-paced environment. Benefits - Competitive salary. - Performance Bonus. - Private Health Insurance. - Opportunities for career growth and development. - Collaborative and dynamic work environment. Company Description Yellow Social Interactive is a dynamic and innovative leader in the social gaming industry, dedicated to creating engaging and interactive experiences across various platforms. Our commitment to excellence and creativity sets us apart in the market.

• Aprovisionamiento para varias plantas de producción • Gestión y desarrollo de la cartera de proveedores • Búsqueda y homologación de nuevos proveedores • Generación y seguimiento de pedidos de compra • Gestión de incidencias y resolución de problemas con proveedores • Regularización de stock en coordinación con almacén • Negociación de contratos y pedidos anuales • Definición y cierre de condiciones comerciales y de pago • Coordinación con logística interna para la gestión de entregas y recogidas

• Collaborates with Global and Regional Commodity Leaders to develop negotiation strategies and drive negotiations to achieve stated goals and objectives. • Able to work collaboratively with cross-functional stakeholders to implement sourcing strategies. • Utilizes in-depth subject-matter knowledge analytical thinking to execute policy/strategy. • Acts as a resource for internal stakeholders and less experienced colleagues. Explains information; ensures adherence to sourcing policies and procedures. • Jobs at this level function with some autonomy but are subject to functional practices and precedents or are covered by well-defined policies or review of end results. • The job allows modification of procedures and practices covering work as long as the end results meet standards of acceptability (quality, volume, timeliness etc.). • Uses judgment and has the ability to propose different solutions outside of set parameters to address more complicated, day-to-day problems. Has ability to prioritize information for data analysis. Uses technical experience and analytical thinking. Uses multiple internal and external sources outside of own team to arrive at decisions.

• Review and analyze Program reports • Collaborate with Buyers and Program Account Managers to maintain appropriate inventory levels for SKUs • Follow individual program and department guidelines to initiate appropriate action for PO placement, follow up, inventory adjustments, and reporting • Check ship dates on in-bound inventory replenishment orders and work with all stakeholders until receipt • Post shipments and receiving • Update notes for items in Fourgen ERP • Create, proof and submit purchase orders daily • Review and approve artwork proofs • Monitor purchase orders with in-hands dates to ensure on-time delivery and proactively address any risks or delays • Populate and submit item adjustment and freight forms • Other duties as assigned