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We are seeking a highly skilled and strategic Global Procurement Director to lead and manage the global procurement function of our organization.
The ideal candidate will be responsible for developing and executing global procurement strategies, optimizing cost efficiencies, ensuring supplier performance, and supporting the company's overall business objectives.
This position will work closely with internal stakeholders, senior leadership, and external suppliers to drive value creation through strategic sourcing, risk management, and sustainable procurement practices.
Position Name: Director of Global Procurement
Department: Global Ops
Position of direct manager: Global Operation SVP
N of Subordinates: 5-6 direct reporters
Job scope: Full-time
Work environment: Hybrid (3 days at the office), occasional business trips abroad

We are looking for a dedicated and service-oriented team member to join our ECE GBU Team.
The role involves managing customer orders throughout the fulfillment cycle in close collaboration with commercial, logistics, and operations teams.
The position serves as a key operational link between global customer service, the technical product team, and the supply chain of the company.
Key Responsibilities:
Support customer order processing from initial receipt to delivery coordination, ensuring accuracy and timely execution.
Coordinate with commercial teams to offer product alternatives or equivalents based on availability and business needs.
Work closely with global teams in Israel, Turkey, Spain, the Netherlands, and additional subsidiaries to align order fulfillment and priorities.
Assist the sales team with the preparation of quotations and customer-specific offers in line with pricing guidelines.
Maintain regular communication with customers and internal interfaces, including product managers and production planners.
Provide input for forecasts SPOT, support demand planning, and assist in aligning supply availability with customer expectations.
Support cross-functional collaboration with finance, logistics, supply chain, and operations for the smooth execution of orders and projects.

We are seeking a highly skilled and experienced Supply Chain Manager (SCM) to lead and drive strategic initiatives that optimize the efficiency, effectiveness, and overall performance of our supply chain operations at Siemens Mobility Israel.

You will possess a deep understanding of SCM processes, strategic planning, and project management, with a proven track record of successful implementation of SCM strategies.

In this critical role, you will lead all materials requirements for projects and develop and maintain data driven methodologies to support the proactive management of suppliers and ensure efficiency, train reliability, sustainability, safety and delivery to our customers.

You will Build, Develop and execute comprehensive SCM strategies.

You will be responsible for strategic, customer demand forecasting, capacity planning and management, supply chain planning and execution, capacity provisioning, and decommissioning.

You will:
Deploys SCM Strategy according to superior strategy.
Defines and ensures implementation of SCM standards, regulations and guidelines.
Responsible for profit and loss (P&L).
Takes care for effective risk management measures.
Ensures efficiency of SCM operations.
Takes final decision on SCM unit organization, unit related budgets and decides resource allocation.
Heads organization assigned and leads all related management and staff.
Acts as personal advisor to unit's Executives and Senior Management in all SCM-related issues.

Youll make an impact by:
Leading the SCM team - People & Processes, for keeping functional continuity.
Lead negotiations with suppliers to secure favorable terms, pricing, and contractual agreements.
Understanding and articulating the project's material requirements and delivery schedules in conjunction with operations and the project management.
Strategically managing the overbook in coordination with planning and forecasting teams to guarantee sufficient material coverage for the project and maintain production adherence.
Detailed understanding of the current stock list on hand as well as incoming, making sure materials stock provision is managed.
Completing accountability for reporting the materials status in comparison to production plans, encompassing all consumable and repairable materials
Co-ordinating and being responsible for all material obsolescence for the project, which may involve interacting with the supply chain.

Our office is in Ashkelon Expect 3 days at the office, One day in Rosh Haayin.

We are looking for a Chargeback Specialist to join its growing team and become a domain expert in a dynamic, fast-paced environment.
The Chargeback Specialist will work with multiple payment providers and tools, analyze and respond to chargebacks, and closely monitor trends for both brands and shoppers. This role involves cross-functional collaboration with various teams, aiming to optimize payment dispute resolution and drive continuous operational improvement through data and process enhancement.
Responsibilities:
Conduct thorough investigations across different payment providers to identify trends and root causes of disputes
Collect and analyze data on dispute volumes, reasons, and outcomes to generate actionable insights
Build and maintain an operational chargeback data center to ensure accurate tracking and reporting
Review and respond to chargebacks and retrieval reports using a data-driven approach
Develop and implement efficient processes to improve dispute resolution success rates
Ensure data accuracy, consistency, and availability for analysis and reporting
Collaborate with teams including Fraud, Customer Service, and Finance to prepare effective dispute responses.

We are looking for a Highly motivated Analyst to join our finance department. In this role you will be responsible for analyzing discrepancies in billing process, and maintaining processes based on RPA technology.
Additionally, you will help automate and improve the teams workflow and processes to support
the companys significant growth.
The perfect student position great conditions, high flexibility, working hybrid (both from the office and from home).
Responsibilities:
Overseeing invoice and billing processing
Work closely with finance department to gather functional requirements and define the automated process flow
Analyze, understand, and document business processes in detail for the purpose of RPA deployment
Work with finance department to Identify scope, benefits and risks for RPA automation initiatives;
Create end-to-end cross-functional process flow maps at a high-level as well as at a detailed/modular level.