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We are looking for a Procurement Coordinator with hands-on SAP experience to join our team and take part in a global SAP project.
This is a great opportunity to grow in a hands-on procurement role while gaining exposure to global processes, systems, and financial operations.
The role includes:
Taking part in a global SAP Public Cloud project, with a focus on procurement and financial processes
Working with SAP as part of ongoing procurement activities and supporting new processes
Working with local and international vendors, including vendor onboarding, purchase orders, follow-up, and control
Collaborating closely with Finance, IT, and external consultants
Monitoring procurement processes in accordance with internal policies and regulatory requirements
Preparing reports, analyzing data, and supporting financial control processes
Working in Hebrew and English with local and global stakeholders.

Our Global Information Technology division is looking for a Senior SAP WM / SAP EWM consultant:


Job Description:
Project management and process improvement in the field of SAP EWM
Responsibility for the configuration, development, implementation and support of the SAP EWM module
Understand business needs and provide innovative solutions for those needs and the logistics area.
Responsibility for providing end user support and system maintenance, including interface support.
The candidate will report to Diplomat SAP Applications Team Leader MM-WM.
The job may require flights occasionally

We are looking for a Vendor Scheduler to join our Procurement organization and support our growing business and operational needs.
As a Vendor Scheduler, you will play a key role in ensuring effective execution of the purchasing and supply process, from purchase order approval and supplier confirmation through delivery to us.
You will work closely with our suppliers and with cross-functional teams including Planning, Material, R&D, Buyers and Finance, ensuring supplier commitments are aligned with our requirements, material shortages are addressed proactively, and deliveries are executed on time.
This is a dynamic, execution-oriented role that requires strong ownership, excellent follow-up capabilities and the ability to manage multiple suppliers, orders and priorities in a fast-paced environment.
Responsibilities
What will you be doing:
Manage purchase orders from requisition through PO approval, supplier confirmation and delivery.
Monitor and control supplier deliveries against commitments and drive suppliers toward 100% On-Time Delivery (OTD).
Manage material shortages in close collaboration with the Planning team, including expediting activities and escalation when required.
Proactively manage past-due orders, driving suppliers to provide updated commitments and recovery plans.
Manage action messages and forecasts with suppliers to maintain alignment with changing demand requirements.
Provide accurate and timely order and delivery information to internal stakeholders, including Material, Planning and R&D.
Manage supplier invoices and payment-related issues in ongoing collaboration with the Finance department.
Prepare and manage weekly procurement reports and KPIs, including supplier OTD, order issuance, invoicing and goods receipt status.
Monitor supplier performance on an ongoing basis, including weekly follow-up of non-conformance reports in collaboration with the relevant Buyers.

Required Tactical Buyer
Role Description
What we are looking for:
The central role of Procurement department is to source and procure supplies or goods used in the companys business activity and spending.
Our mission includes building and maintaining core supplier relationships, getting the best value on goods and coordinating all relevant documentation activities and processes accurately and efficiently.
Once joining our Procurement Department, you will manage purchasing activities include Agreements negotiation, Deliveries management and purchasing process control along Preserving high level of interpersonal relationships with relevant focal points.
Responsibilities
What will you be doing:
Manage Sourcing, Negotiation, contracts Deliveries and strategic suppliers performance
Define procurement policy, sourcing policy, interface between supplier and entity with respect to specifications and budgets.
Explore for cost effective solutions along new business opportunities
Full ownership on agreement editing, Executing and management for varied accounts and activity (HR, Finance, SW, Facility)
Review, evaluate, and approve specifications and requirements for issuing and awarding bids to suppliers through RFQ process.
Manage strategic supplier business: Commercial, R&D, deliveries.
Manage integrated projects team.
Initiator of new operational processes and work methods.
Actively participate with strategic initiatives necessary to drive cost reduction projects.
Evaluate markets and sources of supply across agreed product/service portfolio.
Ensure all records relevant to area of responsibility are maintained, managed and reported accurately and in accordance with required procedures.

Required Strategic Buyer
Role Description
What we are looking for:
The central role of the Procurement department is to source and procure supplies and services used in the company's business activities and spending.
Our mission includes building and maintaining core supplier relationships, obtaining the best value from suppliers, and coordinating all relevant documentation, activities, and processes accurately and efficiently.
As part of our Procurement team, you will manage purchasing activities including agreements negotiation, deliveries management, and purchasing process control, while maintaining a high level of collaboration with relevant stakeholders.
Responsibilities
What will you be doing:
Manage sourcing, negotiations, contracts, deliveries, and strategic suppliers' performance.
Define procurement policy, sourcing policy, and the interface between suppliers and the organization with respect to specifications and budgets.
Explore cost-effective solutions and identify new business opportunities.
Take full ownership of agreement editing, execution, and management for various accounts and activities, including HR, Finance, Software, and Facilities.
Review, evaluate, and approve specifications and requirements for issuing and awarding bids to suppliers through the RFQ process.
Manage strategic supplier business activities, including commercial, R&D, and delivery aspects.
Manage integrated project teams.
Initiate new operational processes and work methods.
Actively participate in strategic initiatives required to drive cost reduction projects.
Evaluate markets and sources of supply across the agreed product and service portfolio.
Ensure all records relevant to the area of responsibility are maintained, managed, and reported accurately in accordance with required procedures.

We seek a Service (RMA) Material Planner Team Leader to join our operations organization and take ownership of material planning, replenishment, and availability to support RMA repair activities and meet customers service delivery targets.
In this role, you will become an integral part of the Supply Chain team, ensuring an efficient and continuous repair flow by translating demand, repair plans, priorities, and operational requirements into actionable material plans.
As a Service Material Planner TL, you will lead and develop the Service Material Planning team and play a key role in execution and short-to-mid-term planning, while leading and coordinating material planning activities across local and global teams. You will ensure alignment between supply, inventory, repair capacity, and operational priorities, proactively identifying risks and driving solutions to avoid material shortages and delays.
This position offers a great opportunity for someone who is hands-on, detail-oriented, and passionate about driving operational excellence in a dynamic environment.
Responsibilities
What will you be doing:
Lead, manage, and develop the Service (RMA) Material Planning team, including setting priorities, allocating workload, monitoring performance, and providing ongoing guidance and support.
Own the end-to-end material planning and replenishment process for RMA repair activities, ensuring material availability in line with repair plans, customer priorities, and service-level targets.
Monitor material availability, inventory levels, shortages, excess and aging inventory, and proactively identify risks that may impact repair execution or customer commitments.
Establish and monitor planning-related KPIs, identify gaps, and drive corrective and preventive actions to improve service levels, inventory performance, and planning accuracy.
Collaborate with global teams to align priorities, resolve supply constraints, and ensure effective execution across local and global sites.
Continuously improve planning processes, tools, systems, and work methods to increase efficiency, visibility, and responsiveness.
Provide clear visibility to management regarding material risks, shortages, constraints, priorities, and recovery plans.