לוח משרות דרושים רכש ולוגיסטיקה עבודה היברידית

Required Procurement Admin- Maternity Leave Replacement
Tel Aviv
We are the leading digital intelligence platform used by over 3500 global customers. Our wide range of solutions power the digital strategies of companies like Google, eBay, and Adidas.
We help our customers succeed in todays digital world by giving them access to data-driven insights, competitive benchmarks, strategic analysis, and more.
In 2021, we went public on the New York Stock Exchange, and we havent stopped growing since!
If you are a dedicated professional with a passion for solving complex business challenges through technology, we want to hear from you.
The ideal candidate will support procurement processes, manage supplier relationships, and ensure efficient purchasing practices. You will play a key role in optimizing procurement operations, collaborating with internal teams, and contributing to the continuous improvement of sourcing and supplier management.
About the team:
Our Procurement team is aiming to implement a full purchase-to-pay process while bringing the best market practice for our requirements.
The team holds strong relationships with our stakeholders, source, negotiate, and monitor the company spend along with building an agile workflow
Key Responsibilities:
End-to-End Procurement Process:
Manage and process procurement requests from initiation to purchase order generation within Zip.
Ensure all procurement activities align with company policies and approval workflows.
Coordinate cross-functionally with Finance,AP, Legal, IT, and other departments to validate procurement needs and approvals.
Track and manage procurement timelines, ensuring timely processing of vendor agreements, POs, and deliveries.
Procurement System Support:
Act as the primary administrator and user support for the Zip procurement system.
Troubleshoot and resolve system-related issues, ensuring timely assistance for procurement system users.
Maintain data accuracy in Zip (vendor records, approvals, purchase orders, etc.).
Provide training and guidance to employees on using Zip effectively.
Vendor Management:
Facilitate vendor onboarding in Zip and maintain up-to-date vendor records.
Act as a liaison between internal stakeholders and vendors to ensure smooth communication and issue resolution.
Support contract management by tracking renewals, expirations, and ensuring all documents are accurately captured in the system.
Process Improvement & Compliance:
Continuously identify opportunities to optimize procurement workflows and increase system adoption.
Monitor procurement activities for policy adherence and escalate compliance issues as necessary.
Develop and maintain procurement process documentation, guides, and SOPs related to Zip and procurement best practices.
All offices work in a hybrid model, so you can enjoy the flexibility of working from home with the benefits of building face-to-face connections with fellow workers.

Join the future of Cyber Security with our company, a global leader in providing cyber security solutions to governments and corporate enterprises. Our mission is to protect the world, and we invite you to be part of it.
The Purchasing Specialist is a critical role within the Purchasing department that oversees various purchasing areas such as Marketing, Sales, HR, Facilities, Finance, and more. As a Purchasing Specialist, you will be:
A trusted business value enabler who understands the business requirements
The direct interface between our company teams and WW vendors
Performing market assessment and intelligence gathering to achieve the best commercial and legal terms
* Please note - the first stage of the recruiting process is a digital interview
Key Responsibilities
Plan, Execute and manage multiple purchasing projects and requisitions (cost reduction & process improvement projects)
Negotiation with vendors, analyzing market trends, initiating price lists, dealing with complex and challenging contracts
Purchase orders issuance, Invoice approval management, plan and track operational recurring costs globally.

We are seeking a detail-oriented and proactive Buyer to join our Supply Chain team. This role focuses exclusively on the procurement of branded eyewear products from external suppliers (non-private label). You will manage the full purchasing cyclefrom order placement and vendor coordination to delivery tracking and ERP data management.
Key Responsibilities:
Manage the purchasing of branded eyewear products, ensuring timely and accurate order placement.
Create and maintain product SKUs, vendor data, and order information in ERP systems.
Coordinate with suppliers to confirm orders, delivery schedules, and resolve delays.
Monitor inventory levels and collaborate with merchandising, logistics, and operations teams to ensure product availability.
Analyze purchase data and inventory reports to support replenishment decisions.
Maintain accurate data and reports within ERP (Priority) and other systems.