לוח משרות דרושים רכש ולוגיסטיקה

Company Overview: our mission is to enable its global customers to protect and save lives by enhancing digital investigations and intelligence gathering to accelerate justice in communities around the world. our AI-powered Digital Investigation Platform enables customers to lawfully access, collect, analyze and share digital evidence in legally sanctioned investigations while preserving data privacy. Thousands of public safety organizations, intelligence agencies and businesses rely on our digital forensic and investigative solutionsavailable via cloud, on-premises and hybrid deploymentsto close cases faster and safeguard communities.Position Overview: The position will be a part of the logistic team within the supply chain department. As part of the responsibilities in this role you will be taking care of the collect, prepare and issue active orders for the global customers of the company. You will be an essential part of issuing customer orders to deliver and distribute. This position is in Kyriat Malachi and based on our small boutique factory. Report to Logistic manager. Our working hours are Sunday through Thursday from 8:00 to 17:00, with overtime as necessary.

Key Responsibilities:
* Daily monitoring new orders
* To activate each order ready to sale
* Report measurement and weight
* Pack complete orders ready for daily delivery.
* To prepare products and kits
* Handling returns and working with our service department.
* Work closely with shipment and delivery companies, export, and providers
* Some physical work may need.
Office Location:
Kiryat Malaachi

The Cost Accounting Student supports the finance team in maintaining accurate cost data, analyzing variances, and ensuring proper financial controls. The role involves close collaboration with Procurement, Supply Chain, Sales Operations, and Warehouse teams to ensure data accuracy and process efficiency Key Responsibilities: Maintain an accurate and up-to-date database to support perpetual inventory cost accounting Set and maintain financial parameters for new item and warehouse openings across all entities. Review and analyze routing changes, updating system cost data accordingly. Reconcile unbilled shipments and purchases not yet billed. Perform return-to-vendor (RTV) and return transaction ( rt ) analysis. Conduct purchase price variance (PPV) analysis and support Procurement with cost trend. Review actual versus standard costs in work orders, identify variances, and support process improvements. Identify process gaps and inefficiencies across interfaces and workflows and actively drive continuous improvement initiatives. Working according to Insightec Quality Policy, relevant Quality Procedures & Standards, and privacy & safety rules.
 
Advantages::
Relevant experience in project management Advantage