לוח משרות דרושים רכש ולוגיסטיקה בנתניה

We are looking for a motivated and detail-oriented Junior Application Business Analyst to join our dynamic team. The ideal candidate will support QA and R&D systems, while also having a basic understanding of ERP, PLM, JIRA and MES systems. Key Responsibilities:
* Assist in the analysis and documentation of business processes and requirements for QA and R&D systems
* Support the implementation, configuration, and maintenance of applications
* Development and characterization of the organization's needs
* Collaborate with IT and business teams to ensure effective integration and functionality of QA and R&D systems
* Understanding the need of system users and providing end-to-end support to users, including guidance and instruction
* Assist in developing and maintaining documentation and user guides for QA and R&D systems
* Contribute to continuous improvement initiatives within companys processes

We are seeking a highly-skilled and experienced Senior Procurement Business Partner to join our global Procurement team. We're looking for someone passionate about making an impact and contributing to a fast-growing global company. The ideal candidate will build trusted partnerships across the organization and thrive in a dynamic, fast-paced environment.
As a Procurement Business Partner at our company you will...
Lead global strategic sourcing for Technology categories, with a hands-on, proactive approach
Manage key supplier relationships and lead complex negotiations, including full ownership of the end-to-end sourcing and contracting process
Provide contractual insight, review terms, and drive contract optimization in collaboration with Legal and Finance
Evaluate, identify, and mitigate commercial and operational risks with business stakeholders; and develop opportunities for continuous improvement
Analyze global spending and vendor landscape to identify opportunities for standardization, consolidation, and cost efficiencies
Contribute to the broader business strategy and play a key role in the annual budget and planning processes
Collaborate cross-functionally with stakeholders from IT, Finance, Legal, Security, and other business units to align procurement strategies with company objectives.

This role temporarily position for six mounts for a Global Category Manager of Procurement, Technology
We are looking for someone who can quickly jump into reviewing SaaS agreements, assisting with negotiations, processing orders and quickly completing purchasing and contract management tasks
This role will interface with key business partners and management, and foster trusted relationships with their global stakeholders - it is important the resource has excellent customer service skills, responds quickly to fast-paced requests and sets expectations with stakeholders in a timely manner
We are seeking an organized, process and data-driven individual with experience in:
Redlining SaaS agreements, orders and amendments
Processing and approving PR/POs
Understanding global company structure and legal requirements
Gathering requirements, building cost analyses and calculating savings
Filing agreements and cleaning contract repositories
What will you do?
Guide the company throughout the Procure to Pay process including Sourcing, Contracting, Opening Purchase Requests, and matching Payments
Troubleshoot Procure to Pay issues on a daily basis, working closely with Legal, Accounting, FP&A, Treasury and AP
Support all contracting requests, manage renewals, and monitor contracting needs
Review and redline contracts for financial and commercial risks
Fully understand commercial agreements, including impact of commercial terms and required escalation points to Privacy, Security and Legal
Accurately identify best contract templates to use in each situation
Quickly process high volume of quick-turn agreements, balancing fast service on simple agreements with escalation of large risks
Negotiate commercial and payment terms
Streamline inefficient contracting issues; identify vendor MSA and consolidation opportunities
Support all purchasing requests and troubleshoot vendor management issues
Help users create and submit POs
Approve POs and monitor P2P approvals on a daily basis
Troubleshoot payment issue
Contribute to a global team including:
Contribute to standardized savings reporting and management reports
Help build, align and teach global purchasing standards.