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We are looking for a Senior Strategic Sourcing Specialist to lead key supplier partnerships, drive cost negotiations, and safeguard our production pipelines. In this dynamic role, you will be the bridge between internal engineering, Quality and planning teams and global contract manufacturers (CMs) or component suppliers. If you thrive on rapid problem-solving, strategic sourcing, and navigating complex supply chain challenges to ensure uninterrupted healthcare delivery, this opportunity is for you.

This role is based out of our Jerusalem, Israel facility in a hybrid working arrangement. Operating as an individual contributor with broad cross-functional impact, you will closely collaborate with internal stakeholders and external partners across global supply networks. This operational and vendor-facing position requires expertise in proactive component sourcing, purchase price variance (PPV) management, and sales, inventory, and operations planning (SIOP) alignment.

Responsibilities may include the following and other duties may be assigned:
Sources, purchases, plans, and schedules the movement of raw materials, packaging materials, parts, components, services, supplies, finished goods, and related material through production and inventory process.
Ensure contract manufacturer production continuity by resolving line shortages, material escalations, and production stoppages.
Allocate missing electronic components and identify alternative electronic components for end-of-life (EOL) or missing parts to safeguard manufacturing workflows.
Lead PPV approvals, supplier negotiations and monitor performance of suppliers and collaborate on demand analysis planning.
Develop and execute long-term sourcing strategies that optimize cost of ownership, risk mitigation, and cycle times.
Collaborate cross-functionally with engineering, Quality Planning and CMs teams to align schedules and procurement needs.

We are seeking a Procurement & Supply Coordinator to join our Procurement Department.

Responsibilities

Monitor purchase orders from the moment they are issued to suppliers through receipt in the warehouse.
Obtain order confirmations from suppliers and update delivery dates in the system.
Follow up to ensure purchase orders are delivered according to approved schedules.
Coordinate collections and shipments with local and international suppliers.
Work closely with multiple interfaces, including Warehouse, Planning (PP&C), Finance, and additional departments.
Prepare and maintain procurement reports, including open orders, delays, expedite requests, postponements, and cancellations.
Monitor supplier performance (On-Time Delivery) and prepare monthly and annual reports.
Report to the Procurement Director.

we are seeking an experienced Buyer to join our procurement team. This role involves supplier sourcing, negotiations, contract management, and ensuring availability and on-time delivery in a dynamic environment with advanced products in development and production.

Responsibilities
Manage end-to-end procurement processes
Create and track purchase orders
Source, evaluate, and manage suppliers (local and international)
Lead commercial negotiations and manage contracts with suppliers and subcontractors
Work cross-functionally with Planning, Logistics, R&D, Engineering, Finance, and Sales teams

We looking for an experienced Procurement Coordinator to expedite and track purchase orders with local and international suppliers, ensuring on-time delivery, addressing exceptions, and providing ongoing support to the organizations needs.

The role serves as a key link between the Procurement team, suppliers, and internal stakeholders, while maintaining a high level of service and continuously improving supplier delivery performance.

This is an opportunity to make an impact and help build and improve procurement processes in a dynamic environment, working with advanced products throughout development and manufacturing stages.

Responsibilities
Daily tracking of all open purchase orders.
Ongoing communication with local and international suppliers to expedite deliveries and obtain status updates.
Identifying delivery delays and supply risks and escalating them to the relevant stakeholders.
Coordinating delivery dates with suppliers and internal stakeholders.
Handling expediting, postponements, and changes to purchase orders.
Updating delivery information in the ERP system.
Generating tracking and control reports on open purchase orders and supplier performance.
Collaborating with Warehouse, Production Planning, Manufacturing, Engineering, and Quality teams to resolve supply issues.
Supporting Buyers in handling operational matters with suppliers.
Participating in performance improvement initiatives and procurement process optimization.

The Purchasing Manager is responsible for leading the company's procurement activities, ensuring the timely and cost-effective acquisition of materials, components, and services required for manufacturing operations in the aerospace and defense industry. The role is responsible for developing sourcing strategies, managing supplier relationships, optimizing inventory levels, supporting production continuity, and driving continuous improvement across the procurement function. The Purchasing Manager works closely with Operations, Planning, Engineering, Quality, Finance, and Supply Chain teams to ensure compliance with industry regulations, contractual requirements, and company objectives. Key Responsibilities
* Develop and implement procurement strategies aligned with business and operational objectives.
* Lead all purchasing activities for direct and indirect materials, subcontracting services, and capital equipment.
* Manage supplier selection, qualification, negotiations, and long-term supplier relationships.
* Negotiate pricing, contracts, payment terms, and delivery schedules to achieve cost savings and operational efficiency.
* Ensure material availability to support production schedules while maintaining optimal inventory levels.
* Monitor supplier performance, including quality, delivery, responsiveness, and cost competitiveness.
* Collaborate with Engineering and Quality departments during new product introductions and supplier qualification processes.
* Identify and mitigate supply chain risks and develop contingency sourcing plans.
* Ensure compliance with aerospace and defense industry standards, contractual obligations, and company procurement policies.
* Lead purchasing process improvements and support digitalization initiatives within ERP systems.
* Prepare periodic procurement reports and executive management presentations.
* Develop, monitor, analyze, and present procurement KPIs to the VP of Operations and senior management.
* Drive corrective actions and continuous improvement initiatives based on KPI performance.
* Manage, mentor, and develop the purchasing team. Key Performance Indicators (KPIs)
* On-Time Delivery (OTD) from suppliers
* Supplier Lead Time Performance
* Purchase Price Variance (PPV)
* Annual Cost Savings / Cost Reduction
* Supplier Quality Performance (PPM / NCR Rate)
* Inventory Turnover
* Material Availability for Production
* Purchase Order Cycle Time
* Procurement Budget Performance
* Supplier On-Time Response Rate
* Strategic Supplier Development Progress
* Procurement Compliance Rate