לוח משרות דרושים קניינים ביקנעם, לחיפוש זה נמצאו 5 משרות

A fast-growing medical device company focused on developing, manufacturing, and selling innovative devices for endovascular interventional procedures. We are looking for an experienced Planner / Buyer to join our Operations team and take end-to-end ownership of material planning and purchasing, making sure production always has the materials it needs while keeping inventory levels balanced and healthy. This role combines planning and hands-on purchasing activities in a dynamic, regulated medical device manufacturing environment.
LOCATION: Yokneam, Israel
SCOPE & RESPONSIBILITIES
Own the material planning process end to end: translate demand forecasts and production plans into a procurement and material supply plan, based on inventory levels, lead times, reorder points, and safety stock
* Set up the MRP process in Priority ERP, maintain it, and take full control of its ongoing operation and outputs
* Execute purchasing activities, including issuing purchase orders, following up on deliveries, and ensuring on-time supply
* Monitor inventory levels and incoming deliveries, proactively identifying shortages, delays, and supply risks while preventing excess inventory
* Manage ongoing relationships with suppliers and subcontractors, develop a broad supplier base with alternative sources, and maintain competitive pricing, quality, and delivery performance
* Collaborate with R&D during NPI and design transfer activities, including defining purchasing needs for new products and identifying suitable suppliers
* Work closely with the Finance team on invoice approvals, purchase order matching, and resolving supplier payment issues
* Collaborate with Production, Engineering, Quality, and Warehouse teams
* Ensure purchasing activities comply with relevant regulatory and quality requirements for the medical device industry
* Leverage AI tools for advanced analysis, automation, and continuous improvement of planning and purchasing processes

We are looking for a buyer for our purchasing team, the buyer is accountable for budget, quality, delivery, and long-term assurance of supply objectives.

Job Responsibilities:
Issue purchase orders based on organizational targets and requirements.
Work closely with R&D, Project managers and NPI to Support new product.
Work closely with the supply chain to support existing products
Deliveries follow up based on shortages report and execution statuses.
Effectively manage supplier selection to meet quality, service, delivery, cost, risk mitigation, and supplier capabilities to meet requirements.
Implementing the Purchasing organizational and individual objectives such as prices reduction, FTK, yield improvement, replacing suppliers, and demanding quality and performance improvement plans from suppliers. (Effectively lead continuous improvement projects such as alternative materials or new processes for cost reduction, yield improvement etc.)
High intercompany communication - R&D, engineering, planning, and finance
Assess and evaluate suppliers to manage performance improvement activities (QBR, monthly ratings etc.)
Manage and maintain Purchasing database, such as: Preferred vendor, MOQ, LT, Price list etc.
Initiate and facilitate LTAs with strategic suppliers.