לוח משרות דרושים רכש ולוגיסטיקה, לחיפוש זה נמצאו 404 משרות

Temporary position - Maternity Leave Replacement.

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.

At our company, we are looking for a Senior Electro-Mechanical Buyer, responsible for sourcing and purchasing components essential for our innovative communication solutions.
Responsibilites
Manage procurement activities and supplier relationships with local and global vendors , including sourcing new suppliers.
Lead projects end-to-end, from requirement definition through final delivery.
Work closely with Engineering, Manufacturing, Operations, Quality, and Logistics teams.
Build, manage, and monitor work plans and project schedules.
Ensure supply continuity and material availability to support production needs.
Monitor supplier performance (quality, delivery, and lead times) and drive continuous improvement initiatives.
Lead cost reduction and commercial negotiations.
Review and work with technical drawings and specifications.

We are seeking an experienced Purchasing Buyer with strong negotiation skills, technical understanding, and business acumen to lead strategic sourcing initiatives and supplier engagement activities across global markets.
The role combines commercial leadership with technical insight and requires the ability to identify innovative sourcing opportunities, develop strategic supplier partnerships, and contribute directly to the company's growth, competitiveness, and profitability.
The successful candidate will possess a solid understanding of mechanical systems, composite materials, manufacturing technologies, and complex assemblies used in advanced communication, aerospace, defense, and tracking systems.
Responsibilites
Develop and execute strategic sourcing and supplier management strategies.
Lead commercial and contractual negotiations with global suppliers and manufacturers.
Identify, evaluate, qualify, and develop new strategic suppliers.
Drive cost reduction, value engineering, and Design-to-Cost initiatives.
Collaborate closely with Engineering, Operations, Programs, Quality, and Business Development teams.
Identify innovative technical and commercial solutions to improve competitiveness and profitability.
Analyze global supply markets, emerging technologies, and industry trends.
Build long-term strategic partnerships with key suppliers.
Conduct supplier performance reviews and continuous improvement programs.
Mitigate supply chain risks and ensure continuity of critical technologies and materials.
Promote supplier capabilities that enable new business opportunities and support company growth initiatives.

We are seeking a dynamic and strategic leader to serve as the Director, Indirect Procurement & Facilities. This role is responsible for overseeing the global strategy, operations and performance of all companys facilities and indirect procurement functions across the organization. The ideal candidate will bring a strong background in operational excellence, vendor management, sustainability and cost optimization, while also leading cross-functional strategic initiatives driving efficiency and innovation.
Responsibilities
Indirect Procurement:
Develop and execute a global indirect procurement strategy aligned with business goals
Manage sourcing, contract negotiation, supplier performance, and risk mitigation
Negotiate contracts and terms with vendors
Analyze procurement data to identify cost-saving opportunities
Optimize indirect procurement processes and systems to ensure cost-effectiveness and transparency
Define and govern compliance with the internal companys policies
Build strong relationships with both key vendors and internal stakeholders
Facilities Management:
Lead the global facilities strategy: ensuring safe, efficient, and sustainable workplaces across all company locations
Oversee office design, space planning, lease management, and workplace services
Implement global standards and best practices for facility operations and maintenance
Ensure compliance with health, safety, and environmental regulations

Curious about what its like to work at our company?
At our company, youll collaborate with expert colleagues around the globe to solve problems most people will never even know exist!
Youll be part of building unique solutions shaped by real investigative methodologies, enabling our customers to identify, investigate, visualize and prevent criminal, terror and security threats worldwide.
These solutions are used by law enforcement, national security, and national and military intelligence agencies in almost 100 countries to turn massive, diverse data into clear, actionable intelligence for a safer world.
The Purchasing Account Manager will be responsible for commercial ownership and performance of hardware suppliers and EMS (Electronics Manufacturing Services) subcontractors, supporting end‑to‑end manufacturing (PCBA, mechanics, cabling, system integration).
As a worker you will:
Own the commercial relationship with EMS subcontractors and HW suppliers, including pricing, contracts, and ongoing governance
Lead EMS supplier strategy, selection, and commercial engagement across PCBA, system integration, and full build-to-print (BTP) scope
Drive cost optimization, pricing models, and total cost of ownership (TCO) across EMS and HW categories
Manage supplier performance (cost, quality, delivery), with focus on EMS operational KPIs and service levels
Support production ramp-up and resolve EMS-related supply, capacity, and execution issues
Lead escalations and mitigate risks (capacity constraints, BCP, compliance) within EMS ecosystem
Collaborate closely with R&D, Operations, QA, and Supply Chain on EMS manufacturing readiness and execution.

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

Required Purchasing Specialist
About The Position
This role involves full responsibility for the company's purchasing, logistics, and warehouse processes, working closely with suppliers, internal departments, and external stakeholders.
The position requires the ability to manage multiple tasks simultaneously (purchasing, warehouse, suppliers, logistics), independent work, a systemic view, and strong decision-making skills in real time.
Key Areas of Responsibility:
Purchasing and Supplier Managementף
Full responsibility for purchasing materials, equipment, and services required by the company.
Market research to identify leading suppliers and manufacturers.
Supplier evaluation: conducting due diligence, including assessment of technical capabilities, quality assurance, and compliance with relevant standards (ISO and others).
Ongoing work with both existing and new suppliers: managing contracts, terms, and negotiations.
Cost reduction and identification of efficient alternatives for purchasing.
Supply chain risk management, including creating emergency inventory and solving problems in real time.
Order Management and Tracking:
Creating, managing, and tracking purchase orders (POs) in the ERP system.
Collecting multiple quotes and negotiating with suppliers to achieve optimal terms.
Monitoring order status, coordinating logistics with suppliers, and resolving issues such as delays, shortages, or defects.
Generating weekly reports on progress, status, and timeline delays.
Logistics
Full responsibility for logistics, including shipment management and coordination with various stakeholders for on-time equipment delivery.
Handling supply chain issues and delays.
Staying updated on technological trends in hardware, computing, and electronics (EOL, EOS).
Warehouse Management:
Managing the warehouse and warehouse staff.
Planning preventive procurement to avoid shortages through inventory report analysis.
Receiving, processing, and dispatching shipments on time.
Close collaboration with the accounting department.