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Job Opening

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Senior Manager, Procurement & Sourcing

Forter · Tel Aviv, Tel Aviv · Posted 2 days ago

hybridmgr
8+ yrs expProcurementStrategic SourcingContract NegotiationVendor ManagementZipNetSuiteProcure-to-PayRFx

Own Forter's global non-payroll spend lifecycle end to end, from negotiation through renewals, while advising the CFO and budget owners on vendor strategy.

The Senior Manager, Procurement & Sourcing owns Forter's global non-payroll spend lifecycle, from sourcing and negotiation through vendor onboarding, contracting, purchase orders and renewals. Sitting within Finance and reporting to the VP Finance Operations, you will run a high-impact procurement function that protects Forter's margins, accelerates the business with a smooth intake-to-pay experience, and keeps spend, risk and contracts under control as we scale.

You will be a trusted partner to Finance, Legal, Information Security, IT and budget owners across the company, balancing speed and flexibility for the business with strong governance and audit readiness.

What you'll be doing:

Strategic Sourcing & Negotiation

  • Lead competitive sourcing for software, professional services, travel and other operating spend: requirements, scorecards, RFx, bid evaluation, negotiation and vendor selection
  • Deliver measurable savings and cost avoidance, and track them against budget
  • Own the strategic vendor portfolio, including renewal strategy, pricing, SLAs and consolidation of overlapping tools
  • Manage the renewal pipeline proactively, giving budget owners and Finance early visibility

Procure-to-Pay & Governance

  • Own the end-to-end procure-to-pay process and the Zip intake-to-pay platform: NDAs, new vendors, renewals, requisitions, POs, approvals and invoices
  • Maintain and enforce the Procurement Policy: spend approval matrix, PO exemptions, contract signatory authority and exception handling
  • Partner with Accounts Payable and Accounting on PO compliance, accruals, and invoice and close processes
  • Define KPIs (cycle time, PO compliance, savings, spend under management, renewal coverage) and report them to Finance leadership
  • Ensure all purchases are made on approved commercial and legal terms; coordinate MSA, order form and DPA workflows with Legal
  • Work with Information Security and IT on vendor due diligence and risk tiering
  • Drive standardization of contract terms, templates and playbooks

…

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Related roles

This role centers on Procurement, Strategic Sourcing, Contract Negotiation, and Vendor Management. There are 25 open roles at Forter right now.

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