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Maintain and develop demand and supply planning capability: produce accurate demand forecasts, maintain ERP (SAP) data, develop short-to-medium term plans and production schedules, coordinate Sales/Procurement/Production inputs, provide decision support, ensure planning continuity, and drive continuous improvement of planning processes and tools.

Provide hands-on quality support to production: investigate and resolve quality issues, manage NCRs, lead RCA and CAPA, perform inspections, analyse quality data, support audits, produce quality documentation, and drive continuous improvement to reduce waste and improve manufacturing performance.

Prepare month-end journals and US GAAP-compliant management accounts, perform balance sheet reconciliations, inventory/WIP valuation to ASC606, overhead and variance analysis, AR/recharges/accruals, support audits, project cost tracking, OneStream reporting, and assist the Financial Controller and shared services with credit control and reporting.

The Principal Product Manager oversees product strategies, market analysis, new product launches, and lifecycle management, ensuring alignment with business and engineering teams.

The Sr. Trade Compliance Specialist ensures compliance with trade regulations, conducts export reviews, and collaborates on cross-border operations while providing training and support.

The Manufacturing Engineer supports transition of optical products to production, ensuring manufacturability, cost-effectiveness, and efficiency through collaboration with various teams.

Manage drafting, negotiation, review and implementation of customer and supplier contracts for the Space Imaging business. Ensure contractual compliance, mitigate commercial risk, advise on contract law, lead complex international negotiations, drive process improvements, and collaborate with sales, operations and procurement to support business objectives.

Lead and develop the Inside Sales and Customer Service team to manage quoting, order entry, order administration, and sales reporting. Serve as escalation point for customer inquiries, partner with sales and cross-functional teams, monitor bookings/backlog, drive process improvements, and ensure compliance and strong customer relationships to support revenue growth.

Manage federal prime and subcontract administration including proposal support, contract review and negotiation, FAR/DFAR compliance, ERP order booking/tracking, risk mitigation, reporting/audits, and cross-functional coordination with program, product, sales, and management teams.

Provide general office administrative support: answer phones, file and maintain records, process invoices and A/P checks, enter customer quotes/orders, run DPSS screening, maintain visitor log, perform data entry (40 WPM), and assist with mailing, copying, and clerical distribution tasks.