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Our Procurement Department is looking for a Strategic Buyer to join our Global Operations Division.
The Procurement Department plays a central role in sourcing and procuring goods and services that support the companys business activities and overall spend. Our mission includes building and maintaining strong supplier relationships, ensuring optimal value, and managing all relevant documentation and processes in an accurate and efficient manner.
As part of the Procurement team, you will be responsible for managing purchasing activities, including agreement negotiations, delivery management, and end-to-end purchasing process control, while maintaining a high level of collaboration and strong interpersonal relationships with key stakeholders.
Responsibilities
What will you be doing:
Manage sourcing, negotiations, contracts, deliveries, and strategic supplier performance
Define procurement and sourcing policies; serve as the interface between suppliers and internal stakeholders regarding specifications and budgets
Identify cost-effective solutions while exploring new business opportunities
Take full ownership of agreement drafting, execution, and management across various domains (HR, Finance, Software, Facilities)
Review, evaluate, and approve specifications and requirements for issuing and awarding bids through the RFQ process
Manage strategic supplier relationships, including commercial aspects, R&D collaboration, and deliveries
Lead and manage cross-functional project teams
Initiate and implement new operational processes and work methods
Actively participate in strategic initiatives aimed at driving cost reduction
Evaluate markets and sources of supply across the assigned product/service portfolio
Ensure all relevant records are accurately maintained, managed, and reported in accordance with required procedures.

Alma, a Sisram Medical company, is a global leader in medical-aesthetic technologies, with over 25 years of experience in energy-based devices (EBD). Over the years, Alma has evolved into an integrated aesthetic and wellness ecosystem that combines medical devices, injectables, diagnostics, and personalized skincare. The company operates in a dynamic, innovation-driven environment, merging advanced technology with deep clinical understanding to create holistic solutions for aesthetic clinics. Alma’s headquarters are in Caesarea, Israel, with business operations in more than 100 countries worldwide.
* Create and manage purchase orders in the ERP system and follow up until goods/services are received to the WH, including repair parts.
* Finding creative solutions for different problems regarding the orders: prices, delivery dates, etc.
* Sourcing & scouting for new suppliers
* On going negotiations
* Wide Knowledge of bill of material/Engineering change
* Producing reports and analyses for different activities
*  Multiple work interfaces within the organization

Subsidiary:
Alma LTD

The Commodity Manager will lead global sourcing activities for indirect categories, including IT, HR, Finance, Legal, Contractors (CW) . The role focuses on developing and executing global sourcing strategies, while working closely with business units to support strategic initiatives and business needs.
Key Responsibilities:
End-to-End Sourcing Management
Lead the full sourcing lifecycle for assigned indirect categories, including market analysis, supplier selection, competitive bidding, and negotiations.
Ensure sourcing activities support cost optimization, quality, and compliance, in line with company policies, approval processes, and documentation standards.
Supplier & Contract Management
Build and maintain strong relationships with key suppliers to ensure service continuity, risk mitigation, and ongoing value creation.
Manage contract execution, track supplier performance (KPIs), and ensure all agreements and documentation are properly maintained.
Cross-Functional Collaboration
Partner closely with internal stakeholders to understand business needs and translate them into effective sourcing strategies.
Provide guidance on procurement processes, ensure adherence to sourcing standards, and support internal customers throughout the procurement lifecycle.

End-to-End Sourcing Management
Lead the full sourcing lifecycle for assigned indirect categories, including market analysis, supplier selection, competitive bidding, and negotiations.
Ensure sourcing activities support cost optimization, quality, and compliance, in line with company policies, approval processes, and documentation standards.
Supplier & Contract Management
Build and maintain strong relationships with key suppliers to ensure service continuity, risk mitigation, and ongoing value creation.
Manage contract execution, track supplier performance (KPIs), and ensure all agreements and documentation are properly maintained.
Cross-Functional Collaboration
Partner closely with internal stakeholders to understand business needs and translate them into effective sourcing strategies.
Provide guidance on procurement processes, ensure adherence to sourcing standards, and support internal customers throughout the procurement lifecycle.

looking for a Strategic Supplier Account Lead to join our team

The Account Lead acts as the single point of accountability for supplier performance across multiple product lines.

The role is responsible for the end-to-end commercial, operational, and strategic management of a key Contract Manufacturing supplier, ensuring alignment with business, product, and manufacturing strategies.

Key Responsibilities :

Strategic Supplier Ownership - Own the overall relationship with the supplier, including governance, business reviews, performance management, and long-term alignment.

Assurance of Supply & Execution - Ensure reliable material and build availability, monitor delivery KPIs, manage risks .

Commercial & Cost Management - Lead pricing, cost roadmap, CI/CR initiatives, and negotiations.

PO, Systems & Data Accuracy - Execute and manage POs and GRs, ensure accuracy of pricing,

Supplier Performance & Capacity Management - Drive performance against KPIs , manage capacity, flexibility, and readiness to support demand changes.

Change, Lifecycle & Risk Management - Manage ECOs, lead time improvements, and EOL events.

Contract & Exposure Management - Lead supplier contract activities with Legal .

Sourcing & Business Continuity - Support sourcing decisions, dual-source strategies, and maintain robust BCP covering operational, financial, and geopolitical risks.

Invoice & Commercial Escalations

We are seeking for Senior Indirect Buyer leading all indirect categories executing all indirect procurement activities across the organization. The buyer will be responsible negotiating, contracting, and maintaining supplier relationships for a wide range of indirect categories such as software products, license renewals, IT equipment, professional services, lease agreements, facilities, and corporate services.
The role requires a highly independent and experienced professional with strong negotiation skills, deep understanding of procurement processes, and the ability to collaborate with cross-functional stakeholders including Legal, HR, Finance, and IT.
Key Responsibilities
Lead end-to-end procurement for all indirect categories: software, SaaS, hardware, IT equipment, services, facilities, HR services, consulting, travel, and lease agreements.
Manage software license renewals, subscription tracking, and vendor lifecycle management.
Lead strategic sourcing initiatives, identify cost-saving opportunities, and drive continuous improvement.
Negotiate commercial terms, pricing, SLAs, and contractual agreements to optimize cost, quality, and service levels.
Collaborate closely with Legal to review, revise, and finalize commercial contracts and service agreements.
Partner with IT, HR, Finance, and other departments to gather requirements, define specifications, and ensure alignment with company objectives.
Ensure compliance with internal procurement policies, processes.
Build and manage strong vendor relationships, including performance monitoring and risk mitigation.
Support budgeting and forecasting activities related to indirect spend.
Act as a subject-matter expert in procurement best practices and coach internal stakeholders.

We are looking for a passionate senior strategic buyer with relevant experience in the communications field, who will be responsible for sourcing of strategic components, pricing, and cost reduction reporting to the supply chain manager.
we are a leader in disaggregated high-scale networking solutions for service providers and AI infrastructures. our companys Network Cloud offers a radical new way to build networks, accelerating deployment and improving the networks economic model. Adapting the architectural model of the cloud to telco-grade networking, radically simplifying the networks operations. providing the highest-performance Ethernet-based AI networking solution. It is deployed by Hyperscales, Neo Clouds and Enterprises.
Key Responsibilities
Supplier Management: Identify, qualify, and manage strategic suppliers for semiconductors, optics, mechanical, and electro-mechanical components.
Advanced Procurement: Develop sourcing strategies for critical parts such as ASICs, optical modules, PCBs, and passive components.
Contract Negotiation: Lead complex negotiations to secure favourable pricing, terms, and delivery schedules.
Cost Optimization: Analyse market trends, BOM cost structures, and supplier performance to identify savings opportunities.
Risk Mitigation: Monitor supply chain risks and implement contingency plans for high-impact components.
Cross-Functional Collaboration: Work closely with R&D, Engineering, and Operations teams to support NPI (New Product Introduction) and production readiness.

We are seeking an experienced Vendor Scheduling admin to support the growing demand, and supply chain synchronization for our complex hardware portfolio.

Key Responsibilities:
Place recurring Purchase Orders and follow up on arrival and receiving of the material.
Follow up on shortages and deliveries.
Report statuses and escalate when required.
On going work with vendors locally and globally.
Implement working methods both internally and with vendors.