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We are looking for a hands-on, full-stack Embedded Software Engineer to join our core R&D team. In this role, you will be actively developing, debugging, and integrating software across different environments. writing C/C++ firmware for microcontrollers (MCUs) as well as C++ applications running in Embedded Linux User-Space. You will play a key role in building central robotic logic, communication bridges, and ensuring our autonomous platform operates reliably and on schedule. Key Responsibilities: Dual-Environment Development: Write, debug, and maintain software for both MCU firmware (bare-metal/RTOS) and Embedded Linux User-Space applications. Robotic Logic & Motion Control: Implement state machines, system logic, and behavioral execution of the robot. Communication Infrastructure: Design and implement reliable communication protocols connecting MCUs to the Linux host board. System Integration & Debugging: Perform end-to-end integration on physical target hardware using standard software diagnostics to isolate and resolve system-level issues.

Reports to: Department: Purchasing Manager Location: Company Headquarters – Yokneam Purchasing Coordinator ACS Motion Control is seeking a Purchasing Coordinator to join our Purchasing Department. The role focuses primarily on purchasing coordination, purchase order follow-up, supplier communication, and ensuring the smooth execution of day-to-day purchasing activities across the organization. Primary Duties and Responsibilities • Coordinate and follow up on purchase orders from order creation through delivery to the company warehouse. • Maintain ongoing communication with suppliers regarding order confirmations, delivery dates, shortages, delays, and required documentation. • Monitor open purchase orders and proactively identify gaps or risks that may impact delivery schedules. • Update purchasing data and order status in the ERP system and ensure information is accurate and up to date. • Work closely with internal stakeholders, including Planning, Operations, Logistics, Finance, and other departments, to support purchasing needs and priorities. • Coordinate supplier-related administrative processes, including documentation, approvals, and the establishment of new suppliers. • Support the Purchasing Manager with purchasing reports, follow-up activities, supplier data, and day-to-day operational tasks. • Assist in resolving invoice, delivery, quantity, and documentation discrepancies in coordination with suppliers and relevant internal functions. • Maintain organized purchasing records and support continuous improvement of purchasing processes and workflows. • Provide responsive and service-oriented support to company departments and employees regarding purchasing-related requests.

Reports to:
Purchasing Manager