דרושים » רכש ולוגיסטיקה » Buyer, General & Spare Parts

We are looking for a Procurement Buyer to join our team and support our global supply chain and manufacturing operations.

Responsibilities:

Manage raw material purchasing requirements for the production floor based on MRP recommendations.
Collaborate with suppliers in Israel and internationally.
Issue purchase orders and manage order confirmations, reschedules, and expedites.
Participate in negotiations with internal stakeholders, including R&D, Marketing, Operations, and Production.
Maintain and update procurement data, including lead times (LT), preferred suppliers, and forecast adjustments.
Update and maintain supplier price lists.
Handle supplier non-conformance reports until replacement or credit is received.
Manage ECOs (Engineering Change Orders) and analyze their impact on procurement.
Resolve supplier invoices that do not match purchase orders.
Coordinate air and sea shipments for imported goods, focusing on cost-effective and efficient freight forwarding.
Monitor shortage reports and align supply plans with the production planning team for the next two months.

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.

We looking for an experienced Procurement Coordinator to expedite and track purchase orders with local and international suppliers, ensuring on-time delivery, addressing exceptions, and providing ongoing support to the organizations needs.

The role serves as a key link between the Procurement team, suppliers, and internal stakeholders, while maintaining a high level of service and continuously improving supplier delivery performance.

This is an opportunity to make an impact and help build and improve procurement processes in a dynamic environment, working with advanced products throughout development and manufacturing stages.

Responsibilities
Daily tracking of all open purchase orders.
Ongoing communication with local and international suppliers to expedite deliveries and obtain status updates.
Identifying delivery delays and supply risks and escalating them to the relevant stakeholders.
Coordinating delivery dates with suppliers and internal stakeholders.
Handling expediting, postponements, and changes to purchase orders.
Updating delivery information in the ERP system.
Generating tracking and control reports on open purchase orders and supplier performance.
Collaborating with Warehouse, Production Planning, Manufacturing, Engineering, and Quality teams to resolve supply issues.
Supporting Buyers in handling operational matters with suppliers.
Participating in performance improvement initiatives and procurement process optimization.

we are seeking an experienced Buyer to join our procurement team. This role involves supplier sourcing, negotiations, contract management, and ensuring availability and on-time delivery in a dynamic environment with advanced products in development and production.

Responsibilities
Manage end-to-end procurement processes
Create and track purchase orders
Source, evaluate, and manage suppliers (local and international)
Lead commercial negotiations and manage contracts with suppliers and subcontractors
Work cross-functionally with Planning, Logistics, R&D, Engineering, Finance, and Sales teams