• Developing and implementing global and regional sourcing strategies for assigned categories (Professional Services) to ensure business continuity and value creation. • Establishing and managing supplier relationships that ensure cost and service benefits to the corporation. • Negotiating and establishing effective supplier contract agreements, holding suppliers accountable to competitive prices, high quality and best-in-class service • Collaborating with internal stakeholders to prioritize activities for the successful integration of the sourcing strategies for the assigned categories (Professional Services) as well as overall sourcing guidelines and processes. • Leading complex projects as well as initiatives that have a high value and broad implications to the corporation.

• Reduce costs, facilitate increased sales, deliver superior customer service and provide a one-stop supply chain solution to support the Technical Advisors • Respond to all requests received from Technical Advisors in a professional and timely manner. • Source parts to fill demands from purchase requisitions, Aircraft on Ground (AOG) orders, Requests for Information (RFI), etc. • Create competitive Requests for Quote (RFQ) and negotiate prices with suppliers to obtain best available prices while maintaining configuration, quality and delivery requirements. • Create purchase orders for all Trust accounts, JSSI Inc., and JSSI Parts. • Create and track purchase orders and expedite them through Salesforce/AMS/AvSight to maintain a closed loop status interface with Technical Advisors with regard to parts requirements. • Maintain regular communication with and provide proactive status updates to Technical Advisors and 3rd party customers. • Follow parts through the system to make sure parts costs are transacted to the correct project and that all costs associated are billed accordingly to the clients. • Assure parts are delivered in a timely manner to meet schedule requirements and meet the appropriate quality and life limits. • Track and maintain core units for internal and third-party vendors on behalf of Trust accounts, JSSI Inc., and JSSI Parts. • International shipping requirements including, but not limited to Export Compliance, international paperwork, parts certifications, application of taxes, duties and fees • Participate in an AOG on-call or shift rotation to support after-hours critical sales. Volunteer for shift coverage as appropriate. • Search for and maintain knowledge of parts availability within the aviation industry through existing and future vendor selections. • Understand supply performance and cost savings. • As requested, prepare Monthly Activity Report identifying cost saving, buyer activity, vendor activity, etc. • Continually assess operations to optimize the purchasing and logistics processes through identifying cost reduction opportunities for Trust accounts, JSSI Inc., and JSSI Parts. • Qualify and approve vendors as determined by need to increase competition, improve quality of the product, or to improve lead times using selected quality criteria. • Maintain accurate data in AvSight, Salesforce, and AMS. • As required, work with vendors and customers on RMAs/Returns. • Follow assigned policies & procedures.

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