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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.

At our company, we are looking for a Senior Electro-Mechanical Buyer, responsible for sourcing and purchasing components essential for our innovative communication solutions.
Responsibilites
Manage procurement activities and supplier relationships with local and global vendors , including sourcing new suppliers.
Lead projects end-to-end, from requirement definition through final delivery.
Work closely with Engineering, Manufacturing, Operations, Quality, and Logistics teams.
Build, manage, and monitor work plans and project schedules.
Ensure supply continuity and material availability to support production needs.
Monitor supplier performance (quality, delivery, and lead times) and drive continuous improvement initiatives.
Lead cost reduction and commercial negotiations.
Review and work with technical drawings and specifications.

We are seeking an experienced Purchasing Buyer with strong negotiation skills, technical understanding, and business acumen to lead strategic sourcing initiatives and supplier engagement activities across global markets.
The role combines commercial leadership with technical insight and requires the ability to identify innovative sourcing opportunities, develop strategic supplier partnerships, and contribute directly to the company's growth, competitiveness, and profitability.
The successful candidate will possess a solid understanding of mechanical systems, composite materials, manufacturing technologies, and complex assemblies used in advanced communication, aerospace, defense, and tracking systems.
Responsibilites
Develop and execute strategic sourcing and supplier management strategies.
Lead commercial and contractual negotiations with global suppliers and manufacturers.
Identify, evaluate, qualify, and develop new strategic suppliers.
Drive cost reduction, value engineering, and Design-to-Cost initiatives.
Collaborate closely with Engineering, Operations, Programs, Quality, and Business Development teams.
Identify innovative technical and commercial solutions to improve competitiveness and profitability.
Analyze global supply markets, emerging technologies, and industry trends.
Build long-term strategic partnerships with key suppliers.
Conduct supplier performance reviews and continuous improvement programs.
Mitigate supply chain risks and ensure continuity of critical technologies and materials.
Promote supplier capabilities that enable new business opportunities and support company growth initiatives.

A fast-growing medical device company focused on developing, manufacturing, and selling innovative devices for endovascular interventional procedures. We are looking for an experienced Planner / Buyer to join our Operations team and take end-to-end ownership of material planning and purchasing, making sure production always has the materials it needs while keeping inventory levels balanced and healthy. This role combines planning and hands-on purchasing activities in a dynamic, regulated medical device manufacturing environment.
LOCATION: Yokneam, Israel
SCOPE & RESPONSIBILITIES
Own the material planning process end to end: translate demand forecasts and production plans into a procurement and material supply plan, based on inventory levels, lead times, reorder points, and safety stock
* Set up the MRP process in Priority ERP, maintain it, and take full control of its ongoing operation and outputs
* Execute purchasing activities, including issuing purchase orders, following up on deliveries, and ensuring on-time supply
* Monitor inventory levels and incoming deliveries, proactively identifying shortages, delays, and supply risks while preventing excess inventory
* Manage ongoing relationships with suppliers and subcontractors, develop a broad supplier base with alternative sources, and maintain competitive pricing, quality, and delivery performance
* Collaborate with R&D during NPI and design transfer activities, including defining purchasing needs for new products and identifying suitable suppliers
* Work closely with the Finance team on invoice approvals, purchase order matching, and resolving supplier payment issues
* Collaborate with Production, Engineering, Quality, and Warehouse teams
* Ensure purchasing activities comply with relevant regulatory and quality requirements for the medical device industry
* Leverage AI tools for advanced analysis, automation, and continuous improvement of planning and purchasing processes

Required Purchasing Specialist
About The Position
This role involves full responsibility for the company's purchasing, logistics, and warehouse processes, working closely with suppliers, internal departments, and external stakeholders.
The position requires the ability to manage multiple tasks simultaneously (purchasing, warehouse, suppliers, logistics), independent work, a systemic view, and strong decision-making skills in real time.
Key Areas of Responsibility:
Purchasing and Supplier Managementף
Full responsibility for purchasing materials, equipment, and services required by the company.
Market research to identify leading suppliers and manufacturers.
Supplier evaluation: conducting due diligence, including assessment of technical capabilities, quality assurance, and compliance with relevant standards (ISO and others).
Ongoing work with both existing and new suppliers: managing contracts, terms, and negotiations.
Cost reduction and identification of efficient alternatives for purchasing.
Supply chain risk management, including creating emergency inventory and solving problems in real time.
Order Management and Tracking:
Creating, managing, and tracking purchase orders (POs) in the ERP system.
Collecting multiple quotes and negotiating with suppliers to achieve optimal terms.
Monitoring order status, coordinating logistics with suppliers, and resolving issues such as delays, shortages, or defects.
Generating weekly reports on progress, status, and timeline delays.
Logistics
Full responsibility for logistics, including shipment management and coordination with various stakeholders for on-time equipment delivery.
Handling supply chain issues and delays.
Staying updated on technological trends in hardware, computing, and electronics (EOL, EOS).
Warehouse Management:
Managing the warehouse and warehouse staff.
Planning preventive procurement to avoid shortages through inventory report analysis.
Receiving, processing, and dispatching shipments on time.
Close collaboration with the accounting department.