לוח משרות דרושים מנהלי רכש / קניינים בתל אביב יפו, לחיפוש זה נמצאו 34 משרות, מתוכן 16 בלוח החם חינם!

Looking for an Assistant Buyer for an entry level position in procurement. This position reports to the Procurement Manager and allows the right candidate to work with members across all departments that have sourcing needs like R&D, Marketing, and Product. As part of a growing and fast-paced startup environment, this position is for someone who is able to multitask, negotiate, and perform tasks quickly, efficiently, and responsibly, with a high attention to detail.
Responsibilities:
Ongoing procurement of products and services.
Track and monitor in-going and out-going orders.
Create orders and obtain approvals according to procurement procedures and standards.
Send and manage quotation requests.
Locate, vet, and approve new suppliers and add to internal database accordingly.

Required a Purchasing Project Manager.
ID: 10140.
Responsibilities:
The company is inviting you to be involved with new and exciting opportunity and be responsible for:
Managing purchasing projects in various areas as required.
Analyzing and challenge organizational needs.
Providing service to multiple internal managers and employees within the organization.
Negotiation with vendors.
Preparing presentations and memos for management discussions.
Being a purchasing focal point and a partner for various organizations within the company.

Required a Purchasing Specialist.
ID: 10801.
Responsibilities:
We are looking for a Purchasing Specialist to be responsible for:
Purchasing focal point: Negotiation with vendors, analyzing price offers and creating purchase requisitions.
Monitoring of purchasing process.
Providing excellent service to internal requestors.
Ability to manage small-mid level purchasing projects in different areas.
Ability of working fast along with detail oriented skills.

Required a Technology Buyer
ID: 10802.
Responsibilities:
The company is inviting you to be involved with new and exciting opportunity and be responsible for:
Managing purchasing projects in various areas as required.
Analyzing and challenge organizational needs.
Providing service to multiple internal managers and employees within the organization.
Negotiation with vendors.
Preparing presentations and memos for management discussions.
Being a purchasing focal point and a partner for various organizations within the company.

לחברת הייטק בתל אביב דרוש /ה BUYER.

We are seeking for Information and Technology (IT) Software and Services purchases buyer as part of our Procurement department,, focusing on supporting IT requirements. 
Responsibilities: 
The Procurement Buyer for Information and Technology (IT) Software and Services purchases is responsible for managing all commercial terms and developing sourcing strategies. The Buyer has functional responsibility for managing quotations, negotiating, identifying potential sources, and close hardware contracts. Additionally, the Buyer manages all aspects of the supplier relationship, including contract maintenance, meet cost savings targets. This position will also support the various processes and procedures of the Indirect Purchasing Services team, while driving improvements to the organization and improving efficiency. 
Education: 
* BA / BSc in business, finance, or other related field must. 
* Master of Business Administration advantage. 
City: Tel Aviv.

Required a Purchasing Manager.
Description:
The Purchasing Manager you will be responsible for sourcing equipment, material, goods and services and managing vendors.
The successful candidate will be able to perform strategic procurement activities across multiple categories of spend, search for better deals and find more profitable suppliers.
Responsibilities:
Suppliers sourcing, development and management to ensure the on-time, quality and cost optimization of products and services.
Developing, leading and executing purchasing strategies for Direct and Indirect procurement.
Track and report key functional metrics to reduce expenses and improve effectiveness.
Lead negotiation, develop strategies and close deals with optimal terms.
Partner with stakeholders to ensure global and cross-functional procurement optimization.
Forecast price and market trends to identify changes of balance in buyer-supplier power.
Assess, manage and mitigate risks.
Seek , partner and source reliable vendors and suppliers.
Determine quantity and timing of deliveries.
Monitor and forecast upcoming levels of demand.

Required Commodity Manager Electronics.
Manage all commercial aspects.
Responsible for setting long term vendor base strategies.
Leading and management Bids.
Development of plans and metrics for annual cost reduction.
Develop strong collaborative relationships with key stakeholders to strategically manage spend.
Manage plan to reduce commercial and operation risks.
Analyse spend and business data, internal requirements, and external supply markets, to develop strategic sourcing strategies and plans aligned with the business goals.
Establish procurement performance targets and timelines, and ensure alignment with the sourcing plans.
Act as procurement subject matter expert in consulting with the business on procurement strategies, processes, policies, and best practices.
Manage complex sourcing projects and lead contract negotiations that optimize value to the company.
Maintains accurate and complete contract records, working with various business groups to simplify process.
Seeks to leverage best in class agreements, processes, negotiation techniques, and vendor management strategies.
The position is temporary for 6 months (option to be permanent).

Required PROCUREMENT MANAGER.
Looking for an experienced Procurement Officer to join our Finance team.
As Procurement Officer, you will be responsible to manage the procurement process in the company, negotiate with Vendors and perform cost analysis reports.
Managing the procurement process in the company.
Primarily responsible for strategically sourcing from new and existing vendors.
Assisting in the development of purchase descriptions and specifications, to ensure the use of the most efficient and compliant method of procurement.
Preparing written sole source documentation, evaluating responses and negotiating with vendors of acceptable terms and conditions to comply with the Company's policy and with the legal team.
Lead processes and projects aimed to improve procurement services for all departments to ensure clear requirements and needs.
Perform cost analysis reports of cost savings, cost reduction, and cost avoidance plans.