דרושים » רכש ולוגיסטיקה » IT Purchasing Specialist

We are looking for a passionate and skilled Technology Buyer to join our Technology Purchasing Team. In this role, you'll be a key partner to our Technology and R&D departments, supporting a wide range of hardware and software projects. This is an exciting opportunity to use your expertise in the Technology field (SaaS products, networking equipment, data center hardware) alongside your strategic negotiation skills to deliver optimal business outcomes.

Your key responsibility will be to understand business needs, perform thorough market assessments, and ensure the best commercial and legal terms. You'll constantly seek innovative solutions to improve and optimize procurement processes.



Key Responsibilities
Plan, execute, and manage the end-to-end procurement process for hardware (HW), software (SW), and SaaS products.
Collaborate with and negotiate against global leaders in the tech industry.
Monitor usage patterns and identify opportunities for cost optimization.
Manage complex legal contracts, ensuring compliance and mutual benefit.
Analyze pricing data and provide recommendations to senior management.
Job Id: 22433

We are looking for this special someone who thrives under pressure with a high attention to detail. They should demonstrate excellent organizational, exceptional multitasking, and teamwork skills, as well as having experience with complex negotiations.

What am I going to do?
Global indirect purchasing focal point: Plan, execute, and manage the end-to-end procurement process
Manages relationships with local & abroad key suppliers to achieve high-quality performance, on-time delivery, and cost optimization
Conduct market research and source new services and suppliers
Day-to-day vendor management
Provide excellent service to the relevant departments
Work independently and prioritize multiple tasks and projects
Manage complex legal contracts, ensuring compliance and mutual benefit

The Purchasing Specialist is a critical role within the Purchasing department that oversees various purchasing areas such as Marketing, Sales, HR, Facilities, Finance, and more. As a Purchasing Specialist, you will be:

A trusted business value enabler who understands the business requirements
The direct interface between Check Point teams and WW vendors
Performing market assessment and intelligence gathering to achieve the best commercial and legal terms
* Please note - the first stage of the recruiting process is a digital interview

Key Responsibilities
Plan, Execute and manage multiple purchasing projects and requisitions (cost reduction & process improvement projects)
Negotiation with vendors, analyzing market trends, initiating price lists, dealing with complex and challenging contracts
Purchase orders issuance, Invoice approval management, plan and track operational recurring costs globally

The Global Procurement Manager - S&IM, Capex, MRO is a senior leadership role responsible for optimizing and overseeing procurement for indirect materials and services, including HR, Welfare, Learning, Legal Services, Marketing, Corporate Services, Global IT, Engineering, R&D, ESG, and socially responsible procurement. This role will drive significant value through strategic sourcing, supplier management, and cost optimization, ensuring that procurement strategies align with the company's objectives and global standards.

Major areas of responsibility, main processes, tasks:
Strategic Procurement: Develop and execute sourcing strategies across all indirect services and materials, driving efficiency, and maximizing value.
Cross-functional Leadership: Collaborate with HR, Marketing, IT, Engineering, Legal, and ESG departments to understand and meet procurement needs while building strong partnerships with internal stakeholders.
Supplier and Contract Management: Lead vendor selection, contract negotiations, and manage supplier relationships to ensure quality, cost-efficiency, and compliance.
Digital and Analytical Proficiency: Leverage SAP, BI, and AI tools to analyze procurement data, track performance, and inform decision-making. Drive digital transformation within the procurement function.
RFP/RFQ Development: Craft and manage RFP/RFQ processes with precision, ensuring clarity, compliance, and alignment with company goals.
ESG and Social Responsibility: Champion socially responsible procurement practices in line with Netafims ESG goals, fostering sustainable vendor partnerships.
Team Leadership: Directly manage a small team, while providing guidance to additional indirect teams across global regions to drive alignment and collaboration.

We are seeking a highly organized and proactive Personal Admin to assist with finance operations and provide support to the CEO. This role combines administrative tasks with finance and procurement support, requiring strong multitasking skills and attention to detail.

What Youll Be Doing:

Finance Operations & Procurement Support:

Keep financial documents up-to-date and ensure they are ready for audits or internal use.
Assist the Finance team with completing financial questionnaires and requests from customers and partners.
Coordinate banking forms and annual tax residency certificate requests.
Support procurement processes, track purchase orders (POs), and assist in budget forecasting.
Organize and maintain shared drives, ensuring proper structure and easy access across the company.
Help manage office rent, utilities, parking agreements, and IT equipment inventory.
Support Board of Directors meetings and manage municipal documentation (e.g., property tax).
Personal Assistance to the CEO:

Handle financial forms, regular payments, and assist in the preparation of personal and business reports.