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Non Production Buyer (all genders)

stark
Companystark
CategoryProcurement
LocationBerlin
RemoteOn-site (inferred)
EmploymentNot stated
LevelNot stated
SalaryNot stated by the employer
Posted20 Feb 2026
Last verified10 Aug 2026
SourceEmployer ATS (personio)
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Description
STARK is a new kind of defence technology company revolutionising the way autonomous systems are deployed across multiple domains. We design, develop, and manufacture high-performance unmanned systems that are software-defined, mass-scalable, and cost-effective — providing operators with a decisive edge in contested environments. We are focused on delivering deployable, high-performance systems — not future promises. In a time of rising threats, STARK is bolstering the technological edge of NATO Allies and their Partners to deter aggression and defend Europe, today. As the Non Production Buyer (all genders) you will manage the acquisition of all  non-production goods ensuring the continuous, cost-effective, and compliant supply  required for seamless business operations by optimizing supplier relationships, and  implementing best-practice procurement strategies to minimize risk and maximize  organizational value. Identify, evaluate, and qualify potential suppliers for indirect goods (e.g.,  Prototypes, test equipment, office supplies, IT equipment). Negotiate contracts, pricing, terms, and conditions with suppliers to achieve the best value for the company. Manage and monitor supplier performance, ensuring adherence to quality, delivery, and compliance standards. Process and manage purchase requests (PRs) from internal stakeholders. Jira Ticket System Integration: Utilize the Jira system as the primary intake method for purchase requests, converting approved and categorized Jira tickets into formal Purchase Orders (POs) in the ERP or procurement system. Track the status of all open orders from requisition through delivery, updating the corresponding Jira ticket or status for the internal requestor. Resolve issues related to orders, such as delivery delays, discrepancies, or incorrect invoicing. Analyze spending patterns and market trends to identify opportunities for cost  savings and consolidation. Analyse and mitigate supply chain risks to minimise disruptions. Work closely with internal departments (Legal, R&D, Sales) and external partners. Prepare reports and analyses on supply chain performance. Professional of Technical Management or a comparable qualification. Strong analytical and conceptual skills, as well as a good understanding of numbers. Structured, independent, and goal-oriented way of working. Strong teamwork skills and a willingness to take responsibility. Native or business-professional proficiency in German is required. First experience in a comparable position in Supply Chain Management,Procurement