לוח משרות דרושים רכש ולוגיסטיקה במרכז

A leading global provider of satellite-based broadband communications, boasting over 35 years of experience in designing and manufacturing cutting-edge ground segment equipment. Our comprehensive solutions and end-to-end services, powered by innovative technology, have positioned us as a trusted partner in the industry.

We're seeking a Senior Buyer to join our procurement team at Networks. In this role, you'll play a pivotal part in managing our technological procurement activities, overseeing the Tech spend (MIS/R&D/IT) category, and ensuring optimal vendor agreements and purchasing procedures.

RESPONSIBILITIES
Develop and implement procurement strategies aligned with the company's goals.
Collaborate with cross-functional teams to identify procurement needs.
Guide colleagues from the global procurement team to achieve objectives.
Conduct market research and assess industry trends.
Establish and maintain strong relationships with key suppliers.
Drive continuous improvement initiatives to optimize procurement processes.
Ensure compliance with procurement policies, procedures, and regulations.
Develop and maintain procurement metrics to measure performance.
Communicate procurement strategies and results to key stakeholders

Were a mission-driven leader in medical technology and solutions with a legacy of integrity and innovation. Work with us to incentivize better patient care, and partner across the industry to make healthcare more affordable and accessible. Be a part of a community of experts committed to ensuring quality, affordable healthcare worldwide. Come strengthen your specialized skills and enhance your expertise. Well support you with the training, mentorship, guidance, and networks you need to advance, and empower you to work in the way thats best for you. Together, we can confront the challenges that will change the face of healthcare. Join us for a career that changes lives.
This is a part time student position; the candidate must be available at least 2 days during morning hours.
A Day in the Life
Different procedures are being conducted in Israel medical centers. The payment to done retroactively. In this role you will represent the CRM (Cardiac Rhythm Management) unit.
Overseeing the invoicing process and staying in contact with different HMO's
Health Maintenance Organizations) in Israel such as Maccabi. Meuchedet, Leumit, Clalit) and ensure billing process is going smoothly.
Receiving all delivery notes & implement reports from the field team and preparing of all needed documentation.
Actively contacting the HMO's to receiving the orders in correlation with product used.
Coordinating the orders with customer care department.
Follow up unbilled products.
Providing general administrative support including preparing communications and maintaining schedules.

As the Material Availability Team Leader, you will be responsible for overseeing a team dedicated to ensuring timely availability of materials required for production. You will coordinate closely with procurement, production planning, and logistics teams to streamline the material flow process, minimize shortages, and optimize inventory levels.

The role requires leadership skills, effective communication, and the ability to analyze data to make informed decisions. You will play a critical role in maintaining operational efficiency and meeting production targets. Key Responsibilities:

Analyze, identify and solve critical shortages for production, while managing risks to minimize impact on production.
Implement strategies to reduce shortages by analyzing demand patterns and lead times.
Coordinate with logistics and purchasing to expedite delivery of materials when needed, to meet production deadlines.
Identify opportunities for process optimization and implement best practices to enhance material availability, reduce lead times, and improve efficiency
Utilize data analytics tools to monitor key performance indicators (KPIs), identify trends, and generate reports to support decision-making and continuous improvement initiatives.
Lead and motivate a team, providing guidance, coaching, and performance feedback to ensure high levels of productivity and engagement.
Collaborate with CM and planning to forecast material requirements based on production schedules, customer demands, and inventory levels.
Foster collaboration with other departments, such as production, quality assurance, and engineering, to address issues related to material availability and support overall business objectives.

The Material Planner is responsible for plan Raw Material and Finish Goods to meet company targets, focusing on changes in BOMs, in forecast and customers demand, its implication on inventory levels and manufacturing plan

Close work with multiple interfaces in all operation departments (purchasing, engineering, sales operation, contract manufacturing) and deep understanding on any change in demand/ supply/ changes in BOM on all material aspects.



Responsibilities includes the following:

Plan and manage end to end operational and planning plan to meet businesses targets of customers orders and inventory levels
Analysis and manage risks, schedule the supply of materials/components to minimize impact on customer deliveries, production, and inventory level
Analyze and release Material Requirements Planning system (Oracle) MRP recommendation, ensure that data is accurate and up to date and resolve any issues as required
Lead with cross organization functional planning activities (Procurement, Sales, RnD, Eng, Products, Contact manufacturing, Finance etc.)
Lead projects and build BI infrastructure in order to improve operation and planning process
Plan, develop, implement and evaluate processes for material delivery from supplier to point of fit
Implement all processes to agreed standards and targets and support continuous improvement initiatives and identify areas of improvement
Monitor the integrity of Bill of Materials (BOM) and manage inventory accuracy
Manage and analyze inventory levels against agreed target levels, leads activities and forums. Initiate activities and manage teams to reduce inventory levels
Create statistical reports and analysis and update others in the organization

The Finance system Analyst works with business users from all BUs to identify business requirements, recommend process improvements, design solutions to meet requirements, and configure ERP Systems based on functional requirements. The Finance system Analyst will support ERP Finance processes to enhance the value received from Deltas platform.
Duties & Responsibilities
* Gather requirements, conduct Business Analysis, Fit Gap Analysis, TEST Systems, Document, and Train End Users.
*  Configures the ERP system in the areas of Finance.
* Interact with all stakeholders to drive improvements.
*  Analyze integration requirements and work with other systems.
* Conduct, support, testing, and training on the ERP platform.
Hybrid position:
Onsite