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We are looking for a motivated and detail-oriented Purchasing Specialist to join our Procurement team.
The Purchasing Specialist will support both direct and indirect procurement activities, working closely with suppliers and internal stakeholders to ensure timely purchasing, material availability, and efficient procurement processes.
Key Responsibilities:
Manage the end-to-end purchasing process, from RFQ to Purchase Order and delivery.
Support global procurement activities for both production materials (electronic components, mechanical parts, PCBs, cables, etc.) and indirect categories (services, equipment, office supplies, software, and facilities).
Issue and manage Purchase Orders and follow up with suppliers to ensure on-time deliveries.
Request quotations, compare commercial offers, and support supplier negotiations.
Build and maintain strong relationships with suppliers in Israel and abroad.
Work closely with Engineering, Operations, Planning, Manufacturing, Finance, and other internal stakeholders.
Monitor open purchase orders and proactively resolve supply issues.
Maintain accurate procurement data in the ERP system.
Support New Product Introduction (NPI) activities by coordinating material availability.
Assist with supplier onboarding, documentation, and procurement reporting.

We are looking for a Procurement Coordinator with hands-on SAP experience to join our team and take part in a global SAP project.
This is a great opportunity to grow in a hands-on procurement role while gaining exposure to global processes, systems, and financial operations.
The role includes:
Taking part in a global SAP Public Cloud project, with a focus on procurement and financial processes
Working with SAP as part of ongoing procurement activities and supporting new processes
Working with local and international vendors, including vendor onboarding, purchase orders, follow-up, and control
Collaborating closely with Finance, IT, and external consultants
Monitoring procurement processes in accordance with internal policies and regulatory requirements
Preparing reports, analyzing data, and supporting financial control processes
Working in Hebrew and English with local and global stakeholders.

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.