לוח משרות דרושים רכש ולוגיסטיקה משרה מלאה, לחיפוש זה נמצאו 1,451 משרות

Required Purchasing Buyer- Maternity Leave Cover
About The Position
Temporary position - Maternity Leave Replacement.
Generate purchase orders, send them to suppliers, receive confirmation from the supplier & update all in the system, according to company procedures.
Monitor and control the supply and fulfillment of approved purchase orders.
Identify and select suppliers according to the company's needs, monitor supplier performance, and handle product returns to suppliers. Documenting of the process for supplier audits.
Approve supplier invoices and manage payment requests to suppliers, cooperating with the finance department.
Interface with customs brokers to release import shipments and oversee the collection of imports.
Open import files in the system.
Schedule and coordinate collection from local suppliers and handle payments when necessary.
Monitor market prices of items and update relevant parties.
Manage negotiation processes with suppliers and global subcontractors.
Handle quality complaints with suppliers and internal departments (quality control, production, etc.).
Manage and maintain purchase data and price lists (supplier data, lead time, MOQ, items, item classification according to procurement policies).
Sourcing for new suppliers both locally and internationally.
Work in collaboration with various departments (finance, engineering, quality, warehouse).
Prepare and analyze procurement reports and data.
Lead efficiency improvement processes and negotiations with suppliers.
Work with contracts.
Knowledge of import/export laws and customs regulations.
Work with price lists and budgets.
Responsibilities:
Track open orders and requirements.
Negotiate and work to improve processes, reduce costs, and maximize contract terms with a variety of suppliers.
Monitor shipments until they are received in the warehouse.
Process supplier invoices and payments.
Responsible for local and international suppliers.
Interface with customs brokers for the import of goods from suppliers.
Conduct supplier evaluations to ensure high standards are met.
Regular interaction with various departments within and outside the organization, both locally and globally.

We are a dynamic and growing e-commerce and industrial company looking for a professional Computerized Warehouse Specialist to join our advanced facility in Kiryat Gat. This is a central and significant role within our logistics operations, offering the opportunity to grow within a family-oriented and supportive environment.
Responsibilities:
Inventory Management: Receiving and unloading goods from suppliers, verifying shipments against purchase orders and delivery notes.
System Operations: Recording and updating stock within the SAP (ERP) system.
Production Support: Issuing materials to production departments based on work orders and internal transfers.
Shipping & Logistics: Preparing domestic and international shipments, including packing, labeling, and loading.
Control & Maintenance: Conducting periodic inventory counts, resolving stock discrepancies, and maintaining high standards of warehouse organization and safety.
Collaboration: Working daily with internal departments such as Procurement, Planning, Engineering, and Production.

Required Senior Manager, Commercial FP&A, Specialty, Israel
The Senior Manager, Commercial FP&A oversees the financial results & budget activities of our Specialty IL, monitor and consolidate the financial information and produces relevant reports as well as deliver key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company. The Senior Manager, Commercial FP&A will report to the Director, FP&A Business Partner, partnering with the GM for Specialty IL, supporting the decision-making process with analysis and insights.
Responsibilities
Planning and Analysis:
Oversee and manage the continued development of the Budgeting infrastructure, Financial Forecasting, Operating Plan, and Modelling tools.
Support the development of the Long Range Plan, taking the lead on some parts of it, developing Business cases for the new business/ opportunities.
Prepare detailed analysis, trends, and KPI presentations for key stakeholders.
Capture business dynamics through the monitoring of Non-economic Business Drivers and explain the impact of their evolution on the Business KPI (Revenues and Margins).
Business partnering:
Developing a Decision Support System to help Senior Leadership make better-informed decisions to steer the Business.
Financial business partner to the senior management and commercial teams by providing insights, helping with building the right KPIs, and measuring results.
Budget and monthly Forecast (LE) - develop and monitor
Analysing sales and profitable measures, and OPEX by comparing actual, forecast, and budget,
Support partnership relationships, providing data and performance analysis to relevant partners for QBR and ad-hoc presentations.

We are seeking a dynamic and strategic leader to serve as the Director, Indirect Procurement & Facilities. This role is responsible for overseeing the global strategy, operations and performance of all companys facilities and indirect procurement functions across the organization. The ideal candidate will bring a strong background in operational excellence, vendor management, sustainability and cost optimization, while also leading cross-functional strategic initiatives driving efficiency and innovation.
Responsibilities
Indirect Procurement:
Develop and execute a global indirect procurement strategy aligned with business goals
Manage sourcing, contract negotiation, supplier performance, and risk mitigation
Negotiate contracts and terms with vendors
Analyze procurement data to identify cost-saving opportunities
Optimize indirect procurement processes and systems to ensure cost-effectiveness and transparency
Define and govern compliance with the internal companys policies
Build strong relationships with both key vendors and internal stakeholders
Facilities Management:
Lead the global facilities strategy: ensuring safe, efficient, and sustainable workplaces across all company locations
Oversee office design, space planning, lease management, and workplace services
Implement global standards and best practices for facility operations and maintenance
Ensure compliance with health, safety, and environmental regulations.

Required Team Lead Supplier Quality and Development Engineering
Job Description Summary
The Team Leader, Supplier Quality and Development role is a player/coach role with team leadership responsibilities and individual responsibilities to drive quality for assigned suppliers, including quality plan implementation.
You will be responsible for the Supplier Quality and Development activities within specified manufacturing sites and assigned supplier ownership. Youll have responsibilities as the site Point of Leadership, and accountable for coordinating supplier management efforts.
A leading global medical technology and digital solutions innovator. Our mission is to improve lives in moments that matter. Unlock your ambition, turn ideas into world-changing realities, and join an organization where every voice makes a difference, and every difference builds a healthier world.
Job Description
Essential Responsibilities:
Responsible for execution of QMS/compliance requirements associated with Supplier Management. This includes supplier qualifications, action plans, audits, performance monitoring, and assisting key suppliers towards industrial standards of excellence
SQD Point of leadership at Haifa and Rehovot sites, acting as the primary interface with Program Management, Production, Engineering, and Quality Assurance. Serve as Lead Auditee for internal and external audits related to the Purchasing Control procedure.
Responsible for people leadership activities including recruiting, performance management, people development, and technical development to deliver outcomes across their scope.
Utilizes in-depth knowledge of discipline and analytical thinking to execute policy/strategy. Basic knowledge of related job disciplines.
Actively support supports Value Creation Programs (VCP) in close collaboration with Engineering and Sourcing, ensuring quality improvements are aligned with cost optimization, productivity, and business objectives. Drive idea generation with suppliers on quality improvement that will drive cost optimization.

Required Lead Program Integrator
Job Description Summary
The Lead Program Integrator (LPI) leads major initiatives within the Program Office, holding end to end ownership of the Install Base (IB) projects and supports the Program Manager.
The role drives day to day execution while establishing strong planning, governance, and controls to ensure successful delivery of multiple IB-related projects.
Partnering with cross functional teams across engineering, manufacturing, quality, regulatory, supply chain, and service, the LPI ensures products meet business, performance, compliance, and launch readiness requirements. As the central integrator and decision maker, the LPI aligns stakeholders, manages trade offs, and turns strategy into results.
The role drives day‑to‑day execution and ensures effective planning, governance, and delivery of complex POCUS programs. Working with cross‑functional teams across engineering, manufacturing, quality, regulatory, supply chain, service, and clinical functions, the LPI ensures systems meet business goals, clinical performance, compliance, and readiness for deployment at the point of care.
Job Description
Roles and Responsibilities
Collaborate with Program Manager and leadership in delivering scope, schedule, cost, quality, and business commitments across the program
Own program milestones, driving closure of deliverables and actions
Coordinate cross‑functional teams to ensure aligned execution across engineering, manufacturing, quality, regulatory, supply chain, and service
Lead design transfer to enable smooth transition from development to manufacturing and launch
Identify, manage, and mitigate program risks and issues, ensuring timely resolution and continuity
Establish clear governance, planning, and communication rhythms to drive alignment and accountability
Support the Program Manager and leadership to ensure regulatory compliance and business objectives are met throughout the program lifecycle.

Cardo Systems, the global market leader in wireless communication systems for motorcycle and outdoor helmets, is looking for an Order Management Specialist to join our Operations team. In this role, you will be responsible for managing the end-to-end order fulfillment process, ensuring accurate and timely execution of customer orders while maintaining high service levels. You will serve as a key interface between customers, warehouses, EMS partners, logistics providers, and internal stakeholders to ensure seamless order processing, inventory availability, and on-time delivery. This position plays a critical role in supporting business growth, operational excellence, and customer satisfaction. Key Responsibilities Order Management & Customer Fulfillment
* Manage the complete order lifecycle from order entry through delivery.
* Review and validate customer orders to ensure accuracy and compliance with company processes.
* Monitor open orders and backorders while proactively communicating updates to relevant stakeholders.
* Support customer escalations related to order fulfillment and deliveries.
* Ensure high service levels and customer satisfaction through timely execution and issue resolution. Warehouse & Logistics Coordination
* Manage the daily interface with global warehouses to ensure efficient order fulfillment and inventory flow.
* Monitor delivery performance and resolve shipping-related issues.
* Support and monitor special operational activities and customer requirements.
* Coordinate with logistics providers to ensure on-time and accurate deliveries. EMS & Supply Management
* Manage daily operational activities with EMS (Electronic Manufacturing Services) partners.
* Monitor supply availability and material readiness to support customer demand.
* Collaborate with Purchasing, Planning, and EMS vendors to mitigate shortages and supply constraints.
* Support inventory allocation and availability decisions during supply challenges. Systems & Data Management
* Manage interfaces between order management platforms and ERP systems (Priority).
* Ensure accurate order, inventory, and shipment data within company systems.
* Support system improvements, process automation initiatives, and data integrity activities.
* Develop reports and analyses to improve operational visibility and decision-making.

Required Sub Contractor (Turn-Key) Account Manager
Description
A global leader in energy-based medical devices, delivering innovative solutions for medical and aesthetic applications. The company is committed to operational excellence, high-quality standards, and reliable supply to support its customers worldwide.
We operate under a unique manufacturing model in which production is not performed in-house but is fully outsourced to qualified and approved subcontractors, operating under a full Turn-Key model. In this model, subcontractors are responsible for end-to-end manufacturing, from material procurement to finished goods delivery, in alignment with our requirements.
Within this operating model, the Turn-Key Account Manager plays a critical and central role in the companys supply chain.
Basic Job Purpose:
Acting as the primary interface between us and our subcontractors. The role ensures full execution of the supply process, including forecast alignment, production planning, purchase order management, and on-time delivery performance, while leading all operational, quality, and engineering issues to resolution across multiple stakeholders.
Main Duties:
Lead the day-to-day activities related to build-plan fulfillment monitoring.
Overall responsibility for Subcontractors/vendors OTD to comply with the company demands.
Lead to final resolution product quality and engineering issues
Implementing new products (as part of NPI)
Lead Quarterly Business Reviews process and meetings.
ECO implementations
Sub-contractor Capacity monitoring
Price list management & monitoring
OBS & Critical parts tracking
Inventory counts at vendors once a quarter.