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We are a dynamic and growing e-commerce and industrial company looking for a professional Computerized Warehouse Specialist to join our advanced facility in Kiryat Gat. This is a central and significant role within our logistics operations, offering the opportunity to grow within a family-oriented and supportive environment.
Responsibilities:
Inventory Management: Receiving and unloading goods from suppliers, verifying shipments against purchase orders and delivery notes.
System Operations: Recording and updating stock within the SAP (ERP) system.
Production Support: Issuing materials to production departments based on work orders and internal transfers.
Shipping & Logistics: Preparing domestic and international shipments, including packing, labeling, and loading.
Control & Maintenance: Conducting periodic inventory counts, resolving stock discrepancies, and maintaining high standards of warehouse organization and safety.
Collaboration: Working daily with internal departments such as Procurement, Planning, Engineering, and Production.

we are looking for a Purchasing Buyer.
About The Position:
Generate purchase orders, send them to suppliers, receive confirmation from the supplier & update all in the system, according to company procedures.
Monitor and control the supply and fulfillment of approved purchase orders.
Identify and select suppliers according to the company's needs, monitor supplier performance, and handle product returns to suppliers. Documenting of the process for supplier audits.
Approve supplier invoices and manage payment requests to suppliers, cooperating with the finance department.
Interface with customs brokers to release import shipments and oversee the collection of imports.
Open import files in the system.
Schedule and coordinate collection from local suppliers and handle payments when necessary.
Monitor market prices of items and update relevant parties.
Manage negotiation processes with suppliers and global subcontractors.
Handle quality complaints with suppliers and internal departments (quality control, production, etc.).
Manage and maintain purchase data and price lists (supplier data, lead time, MOQ, items, item classification according to procurement policies).
Sourcing for new suppliers both locally and internationally.
Work in collaboration with various departments (finance, engineering, quality, warehouse).
Prepare and analyze procurement reports and data.
Lead efficiency improvement processes and negotiations with suppliers.
Work with contracts.
Knowledge of import/export laws and customs regulations.
Work with price lists and budgets.
esponsibilities:
Track open orders and requirements.
Negotiate and work to improve processes, reduce costs, and maximize contract terms with a variety of suppliers.
Monitor shipments until they are received in the warehouse.
Process supplier invoices and payments.
Responsible for local and international suppliers.
Interface with customs brokers for the import of goods from suppliers.
Conduct supplier evaluations to ensure high standards are met.
Regular interaction with various departments within and outside the organization, both locally and globally.