The Procurement and Finance Team at DART Aerospace is responsible for managing the company’s financial resources and supply chain logistics. The team handles tasks such as processing supplier payments (Accounts Payable), sourcing and purchasing necessary materials and services (Procurement Buyer), overseeing financial planning and reporting (Finance Manager), and coordinating procurement activities to ensure timely and cost-effective acquisition of goods (Procurement Lead). Their collaborative efforts ensure that the company operates efficiently while maintaining budgetary control.