דרושים » רכש ולוגיסטיקה » Strategic Buyer

Required Tactical Buyer
Role Description
What we are looking for:
The central role of Procurement department is to source and procure supplies or goods used in the companys business activity and spending.
Our mission includes building and maintaining core supplier relationships, getting the best value on goods and coordinating all relevant documentation activities and processes accurately and efficiently.
Once joining our Procurement Department, you will manage purchasing activities include Agreements negotiation, Deliveries management and purchasing process control along Preserving high level of interpersonal relationships with relevant focal points.
Responsibilities
What will you be doing:
Manage Sourcing, Negotiation, contracts Deliveries and strategic suppliers performance
Define procurement policy, sourcing policy, interface between supplier and entity with respect to specifications and budgets.
Explore for cost effective solutions along new business opportunities
Full ownership on agreement editing, Executing and management for varied accounts and activity (HR, Finance, SW, Facility)
Review, evaluate, and approve specifications and requirements for issuing and awarding bids to suppliers through RFQ process.
Manage strategic supplier business: Commercial, R&D, deliveries.
Manage integrated projects team.
Initiator of new operational processes and work methods.
Actively participate with strategic initiatives necessary to drive cost reduction projects.
Evaluate markets and sources of supply across agreed product/service portfolio.
Ensure all records relevant to area of responsibility are maintained, managed and reported accurately and in accordance with required procedures.

We are looking for a Vendor Scheduler to join our Procurement organization and support our growing business and operational needs.
As a Vendor Scheduler, you will play a key role in ensuring effective execution of the purchasing and supply process, from purchase order approval and supplier confirmation through delivery to us.
You will work closely with our suppliers and with cross-functional teams including Planning, Material, R&D, Buyers and Finance, ensuring supplier commitments are aligned with our requirements, material shortages are addressed proactively, and deliveries are executed on time.
This is a dynamic, execution-oriented role that requires strong ownership, excellent follow-up capabilities and the ability to manage multiple suppliers, orders and priorities in a fast-paced environment.
Responsibilities
What will you be doing:
Manage purchase orders from requisition through PO approval, supplier confirmation and delivery.
Monitor and control supplier deliveries against commitments and drive suppliers toward 100% On-Time Delivery (OTD).
Manage material shortages in close collaboration with the Planning team, including expediting activities and escalation when required.
Proactively manage past-due orders, driving suppliers to provide updated commitments and recovery plans.
Manage action messages and forecasts with suppliers to maintain alignment with changing demand requirements.
Provide accurate and timely order and delivery information to internal stakeholders, including Material, Planning and R&D.
Manage supplier invoices and payment-related issues in ongoing collaboration with the Finance department.
Prepare and manage weekly procurement reports and KPIs, including supplier OTD, order issuance, invoicing and goods receipt status.
Monitor supplier performance on an ongoing basis, including weekly follow-up of non-conformance reports in collaboration with the relevant Buyers.