דרושים » רכש ולוגיסטיקה » Purchasing Account Manager

The Purchasing Manager is responsible for leading the company's procurement activities, ensuring the timely and cost-effective acquisition of materials, components, and services required for manufacturing operations in the aerospace and defense industry. The role is responsible for developing sourcing strategies, managing supplier relationships, optimizing inventory levels, supporting production continuity, and driving continuous improvement across the procurement function. The Purchasing Manager works closely with Operations, Planning, Engineering, Quality, Finance, and Supply Chain teams to ensure compliance with industry regulations, contractual requirements, and company objectives. Key Responsibilities
* Develop and implement procurement strategies aligned with business and operational objectives.
* Lead all purchasing activities for direct and indirect materials, subcontracting services, and capital equipment.
* Manage supplier selection, qualification, negotiations, and long-term supplier relationships.
* Negotiate pricing, contracts, payment terms, and delivery schedules to achieve cost savings and operational efficiency.
* Ensure material availability to support production schedules while maintaining optimal inventory levels.
* Monitor supplier performance, including quality, delivery, responsiveness, and cost competitiveness.
* Collaborate with Engineering and Quality departments during new product introductions and supplier qualification processes.
* Identify and mitigate supply chain risks and develop contingency sourcing plans.
* Ensure compliance with aerospace and defense industry standards, contractual obligations, and company procurement policies.
* Lead purchasing process improvements and support digitalization initiatives within ERP systems.
* Prepare periodic procurement reports and executive management presentations.
* Develop, monitor, analyze, and present procurement KPIs to the VP of Operations and senior management.
* Drive corrective actions and continuous improvement initiatives based on KPI performance.
* Manage, mentor, and develop the purchasing team. Key Performance Indicators (KPIs)
* On-Time Delivery (OTD) from suppliers
* Supplier Lead Time Performance
* Purchase Price Variance (PPV)
* Annual Cost Savings / Cost Reduction
* Supplier Quality Performance (PPM / NCR Rate)
* Inventory Turnover
* Material Availability for Production
* Purchase Order Cycle Time
* Procurement Budget Performance
* Supplier On-Time Response Rate
* Strategic Supplier Development Progress
* Procurement Compliance Rate

The Purchasing Manager is responsible for leading the companys procurement activities, ensuring the timely and cost-effective acquisition of materials, components, and services required for manufacturing operations in the aerospace and defense industry. The role is responsible for developing sourcing strategies, managing supplier relationships, optimizing inventory levels, supporting production continuity, and driving continuous improvement across the procurement function.

The Purchasing Manager works closely with Operations, Planning, Engineering, Quality, Finance, and Supply Chain teams to ensure compliance with industry regulations, contractual requirements, and company objectives.

Key Responsibilities
Develop and implement procurement strategies aligned with business and operational objectives.
Lead all purchasing activities for direct and indirect materials, subcontracting services, and capital equipment.
Manage supplier selection, qualification, negotiations, and long-term supplier relationships.
Negotiate pricing, contracts, payment terms, and delivery schedules to achieve cost savings and operational efficiency.
Ensure material availability to support production schedules while maintaining optimal inventory levels.
Monitor supplier performance, including quality, delivery, responsiveness, and cost competitiveness.
Collaborate with Engineering and Quality departments during new product introductions and supplier qualification processes.
Identify and mitigate supply chain risks and develop contingency sourcing plans.
Ensure compliance with aerospace and defense industry standards, contractual obligations, and company procurement policies.
Lead purchasing process improvements and support digitalization initiatives within ERP systems.
Prepare periodic procurement reports and executive management presentations.
Develop, monitor, analyze, and present procurement KPIs to the VP of Operations and senior management.
Drive corrective actions and continuous improvement initiatives based on KPI performance.
Manage, mentor, and develop the purchasing team.

Key Performance Indicators (KPIs)
On-Time Delivery (OTD) from suppliers.
Supplier Lead Time Performance.
Purchase Price Variance (PPV).
Annual Cost Savings / Cost Reduction.
Supplier Quality Performance (PPM / NCR Rate).
Inventory Turnover.
Material Availability for Production.
Purchase Order Cycle Time.
Procurement Budget Performance.
Supplier On-Time Response Rate.
Strategic Supplier Development Progress.
Procurement Compliance Rate.

Do you find numbers so easy that you crunch them in your sleep? Do you have a knack for balancing the FS and income statement? We are looking for you, an out-of-the-box thinker who can deliver on-demand. Come join our world-class finance team and be part of history in the making.
We are looking for a highly-motivated, skilled and independent Bookkeeper to join our finance team. The Bookkeeper will be responsible for the daily accounting duties and financial transactions in our IL books.
What youll do:
Manage AP cycle in accordance with the Company's procurement process: ensuring PO authorization, recording invoices to the ERP system, preparing vendors payments in the bank and reconciling accounts.
Review and approve employees expense reimbursements reports in our designated online system in accordance with the Companys policy.
Track bank accounts balance and prepare bank reconciliations.
Work with outsourced accountants abroad.
Support the quarterly and annual audits and reviews.
Ad-hoc projects as required.

We're seeking a full-time talented Bookkeeper to join our Finance department.
In this role you will manage the company's bookkeeping activities, including recording financial transactions, maintaining general ledgers, and preparing financial statements.
This is a full-time on-site position, Sunday through Thursday, in Herzliya.

Responsibilities

Bookkeeping until balance sheet
Record daily financial transactions including period close journal entries
Track credit card and bank accounts balances and prepare bank reconciliations
Working with banks on a daily basis
Company travel reports management
Monthly financial reports
Collaboration with the external accounting firm of the company

We are looking for an Accounts Payable Bookkeeper.

Joining an existing accounting team.

Reporting to the Finance Director.

Hybrid work - one day a week from home.

Ongoing handling of the companys bookkeeping.

Working with suppliers and banks.