לוח משרות דרושים רכש ולוגיסטיקה, לחיפוש זה נמצאו 404 משרות

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.

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.

Required Strategic Buyer
Role Description
What we are looking for:
The central role of the Procurement department is to source and procure supplies and services used in the company's business activities and spending.
Our mission includes building and maintaining core supplier relationships, obtaining the best value from suppliers, and coordinating all relevant documentation, activities, and processes accurately and efficiently.
As part of our Procurement team, you will manage purchasing activities including agreements negotiation, deliveries management, and purchasing process control, while maintaining a high level of collaboration with relevant stakeholders.
Responsibilities
What will you be doing:
Manage sourcing, negotiations, contracts, deliveries, and strategic suppliers' performance.
Define procurement policy, sourcing policy, and the interface between suppliers and the organization with respect to specifications and budgets.
Explore cost-effective solutions and identify new business opportunities.
Take full ownership of agreement editing, execution, and management for various accounts and activities, including HR, Finance, Software, and Facilities.
Review, evaluate, and approve specifications and requirements for issuing and awarding bids to suppliers through the RFQ process.
Manage strategic supplier business activities, including commercial, R&D, and delivery aspects.
Manage integrated project teams.
Initiate new operational processes and work methods.
Actively participate in strategic initiatives required to drive cost reduction projects.
Evaluate markets and sources of supply across the agreed product and service portfolio.
Ensure all records relevant to the area of responsibility are maintained, managed, and reported accurately in accordance with required procedures.

Were looking for a Buyer - Electronic Components to join our Procurement team and take end-to-end responsibility for procurement processes in an advanced and dynamic technological environment.
Responsibilities include:
Procurement of electronic components, with an emphasis on RF components, SMT, printed circuit boards, and electronic assemblies.
Issuing purchase orders and monitoring deliveries.
Ongoing work with suppliers in Israel and abroad, including identifying and developing new suppliers.
Ongoing work with subcontractors in Israel and abroad.
Obtaining quotations, conducting comparisons, managing commercial negotiations, and leading contracting processes.
Working with framework agreements, commercial contracts, and SOWs in English.
Performing data analysis and generating reports to support decision-making processes.

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