Innovatix Technology Partners
Telecom Procurement & Ops Specialist
Innovatix Technology Partners, Redmond, Washington, United States, 98052
The
Procurement Operations Specialist – LEO Satellite Projects
is responsible for managing end-to-end procurement, supplier coordination, and operational support for
Low Earth Orbit (LEO) satellite deployment projects . LEO satellites operate in low Earth orbit to deliver high-speed global connectivity, requiring precise coordination between sourcing, logistics, finance, and project management functions. This role ensures the seamless execution of purchase orders, supplier invoicing, and integration of procurement activities with project operations, customer billing, and revenue assurance processes. Responsibilities
Procurement Management Create, submit, and track
purchase orders
for project materials, equipment, and services. Coordinate with suppliers to manage order status, delivery timelines, and issue resolution. Review and validate
supplier invoices , ensuring accuracy and alignment with contractual terms. Maintain supplier master data and manage onboarding in procurement systems. Support contract and price negotiations in collaboration with sourcing and legal teams. Project & Operations Coordination Partner with
project management teams
to align procurement schedules with
LEO satellite deployment timelines . Monitor inventory and delivery milestones to ensure project readiness. Track procurement metrics and generate performance reports on supplier delivery, quality, and compliance. Collaborate cross-functionally with engineering, finance, logistics, and operations teams to resolve project-related issues. Financial & Billing Alignment Coordinate with finance teams on
revenue assurance
and
customer billing alignment , ensuring purchased and delivered services are accurately billed. Support setup of
customer accounts and service records
in billing systems. Maintain audit-ready documentation for purchase orders, invoices, and supplier transactions. Qualifications
Bachelor’s degree in
Business Administration, Supply Chain Management, Finance, or related field . 5+ years
of experience in procurement, purchasing, or operations — preferably in
telecommunications, satellite, or technology sectors . Strong understanding of
procurement systems (ERP/MRP)
and
financial workflows . Proven ability to coordinate
cross-functional projects
and manage multiple stakeholders. Proficiency in
Excel, Power BI, or procurement analytics tools
for reporting and tracking.
#J-18808-Ljbffr
Procurement Operations Specialist – LEO Satellite Projects
is responsible for managing end-to-end procurement, supplier coordination, and operational support for
Low Earth Orbit (LEO) satellite deployment projects . LEO satellites operate in low Earth orbit to deliver high-speed global connectivity, requiring precise coordination between sourcing, logistics, finance, and project management functions. This role ensures the seamless execution of purchase orders, supplier invoicing, and integration of procurement activities with project operations, customer billing, and revenue assurance processes. Responsibilities
Procurement Management Create, submit, and track
purchase orders
for project materials, equipment, and services. Coordinate with suppliers to manage order status, delivery timelines, and issue resolution. Review and validate
supplier invoices , ensuring accuracy and alignment with contractual terms. Maintain supplier master data and manage onboarding in procurement systems. Support contract and price negotiations in collaboration with sourcing and legal teams. Project & Operations Coordination Partner with
project management teams
to align procurement schedules with
LEO satellite deployment timelines . Monitor inventory and delivery milestones to ensure project readiness. Track procurement metrics and generate performance reports on supplier delivery, quality, and compliance. Collaborate cross-functionally with engineering, finance, logistics, and operations teams to resolve project-related issues. Financial & Billing Alignment Coordinate with finance teams on
revenue assurance
and
customer billing alignment , ensuring purchased and delivered services are accurately billed. Support setup of
customer accounts and service records
in billing systems. Maintain audit-ready documentation for purchase orders, invoices, and supplier transactions. Qualifications
Bachelor’s degree in
Business Administration, Supply Chain Management, Finance, or related field . 5+ years
of experience in procurement, purchasing, or operations — preferably in
telecommunications, satellite, or technology sectors . Strong understanding of
procurement systems (ERP/MRP)
and
financial workflows . Proven ability to coordinate
cross-functional projects
and manage multiple stakeholders. Proficiency in
Excel, Power BI, or procurement analytics tools
for reporting and tracking.
#J-18808-Ljbffr