Buyer jobs in Israel

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 Management 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. Requirements Minimum of 5 years of experience in purchasing – required. Proven ability to manage multiple areas simultaneously: purchasing, warehouse, suppliers, and logistics (Multitasking). Strong leadership and task management skills, including team motivation and process management. Excellent problem-solving skills and ability to act quickly in real-time situations. Outstanding interpersonal skills – friendly, approachable, and able to build relationships with diverse stakeholders. Active security clearance or willingness to undergo the clearance process. Proficiency with ERP systems and experience managing computerized workflows. Strong Advantage: Experience in the defense industry. Familiarity with the Priority ERP system.

Airobotics is a leading company specializing in the development and manufacturing of autonomous drone systems. Its solutions combine hardware, software, and AI-driven technologies to support complex, large-scale operations. Airobotics works primarily with defense industries, such as military and law enforcement agencies worldwide. The company is part of Ondas Holdings and operates as a wholly owned subsidiary. 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 organization's 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. Requirements At least 1 year of experience in Procurement, Procurement Expediting, Logistics, or Supply Chain – an advantage. Experience working with an ERP system (NetSuite / SAP / Oracle / Priority) – a significant advantage. Proficiency in Excel. Good command of English, including reading, writing, and speaking. Ability to work in a fast-paced, multitasking environment and under pressure. Strong service orientation and ability to work with multiple stakeholders. Excellent organizational skills and ability to track multiple tasks simultaneously.

Airobotics is a leading company specializing in the development and manufacturing of autonomous drone systems. Its solutions combine hardware, software, and AI-driven technologies to support complex, large-scale operations. Airobotics works primarily with defense industries, such as military and law enforcement agencies worldwide. The company is part of Ondas Holdings and operates as a wholly owned subsidiary. Airobotics is 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 Requirements 2 years of experience as a Buyer / Procurement Specialist (strong advantage for electronics/components procurement) Ability to lead processes independently in a fast-paced, dynamic environment Proven experience in supplier negotiations and contract management Experience in global procurement – advantage Experience working with subcontractors – advantage Experience with ERP systems – advantage (especially Oracle NetSuite); strong Excel skills Fluent English (reading, writing, and speaking) Relevant academic degree Full-time, on-site position in Petah Tikva (non-hybrid)

Description Bagira Systems, a leading defense company specializing in advanced simulation systems, is looking for a Procurement referent to join our team in Modi’in. This is an excellent opportunity to be part of a global, innovative organization and play a key role in end-to-end procurement processes in a dynamic and impactful environment. The role involves responsibility for coordinating and executing procurement activities: • Liaising with domestic and international suppliers to obtain and compare price quotes. • Negotiating with suppliers to improve procurement terms. • Issuing purchase orders and tracking deliveries. • Managing inventory, including placing reorders as needed. • Working with ERP/SAP systems for procurement and inventory management. • Supporting the company's import/export operations. • Tracking and documenting invoices and payments. • Collaborating with various departments within the organization. Requirements Job Requirements: • At least 3 years of prior experience in a similar role at a global company. • Proven negotiation skills. • Familiarity with ERP/SAP systems for procurement and inventory management. • Proficiency in working in a computerized environment and using MS Office applications. • Strong communication and teamwork skills. • High level of precision, orderliness, and organizational skills. • Good command of English. • Relevant academic degree – an advantage.

Description קניין/ית רכש התפקיד כולל הובלת תהליכי רכש אסטרטגיים ותפעוליים בארגון. איתור ספקים, ניהול משא ומתן, הוזלת עלויות ושיפור זמני אספקה, לצד עבודה צמודה עם צוותי פיתוח, הנדסה וייצור. תחומי אחריות • ניהול מקצה לקצה של תהליכי רכש טכנולוגי משלב קבלת הדרישה, דרך הצעות מחיר, ניהול מו"מ, הקמת ההזמנה ומעקב משלוחים • איתור, פיתוח וניהול קשרי ספקים • עבודה מול קבלני משנה בתחומי ייצור והרכבות • סנכרון שוטף מול מחלקות הנדסה, פיתוח ותפעול לתמיכה בצרכי הייצור והפרויקטים. • עבודה מול מערכת ה ERP לעדכון הזמנות, נתונים ומעקב מלאי. • עמידה ביעדי חיסכון, איכות ולוחות זמנים. Requirements דרישות התפקיד • לפחות 5 שנות ניסיון כקניין/ית בחברה תעשייתית/טכנולוגית – חובה • היכרות וניסיון מוכח ברכש בתחומי האלקטרוניקה, האופטיקה והמכניקה • אנגלית ברמה גבוהה מאוד (דיבור, כתיבה וניהול מו"מ מסחרי) – חובה. • שליטה במערכות ERP – חובה. ניסיון בעבודה עם מערכת Priority – יתרון משמעותי • ניסיון בניהול רכש מול קבלני משנה (Subcontractors) – יתרון משמעותי • יכולת מוכחת בניהול מו"מ מורכב, ראייה מערכתית, יחסי אנוש מעולים ויכולת עבודה עצמאית בסביבה מרובת משימות. • ניסיון בניהול רכש בינלאומי, עבודה מול ספקים בחו"ל והיכרות עם תהליכי יבוא.

Ophir an MKS Brand is looking for a buyer that will be responsible to control and monitor the purchasing activities, work with all the suppliers, handle contract Manufacturer, subcontractors, cost reduction and on time delivery metric. You will work closely with the teams in the company. We are looking for an exceptional Sr. Buyer who can… • Issue purchase orders to suppliers and subcontractors. • Negotiate prices, delivery dates, terms and conditions with suppliers and subcontractors. • Maintain an accurate and updated AVL. • Support R&D and OPS demand. • Transform MRP purchase demands (PD) to purchase orders. • Meet OTD (On Time Delivery) goal. Analyze and make constant improvement. • Perform a daily/weekly open purchase orders’ follow-up. • Set Cost Reduction goal and meet it. What will you bring to the team, along with your multi-tasking is: • Experience in procurement of optical, mechanical, and electronical parts. • Vast and proven knowledge in procurement and logistics. • Strong analytical and technical skills (a problem solver). • Strong leadership skills and motivation. • Negotiation skills. • Ability to manage competing priorities in a fast-paced environment. • Build strong relationships within the company, team player. • Excellent communication skills with suppliers and subcontractors • Knowledge in ERP system - a must, Priority – an advantage. • High level English (speaking, writing, and reading) – a must. #LI-SA1 Globally, our policy is to recruit individuals from wide and diverse backgrounds. However, certain positions require access to controlled goods and technologies subject to various export control regulations. Applicants for these positions may be limited (by, for example, their countries of citizenship, country of origin, or immigration status) where required by law or governmental contact, and/or employment made contingent upon the issuance of appropriate governmental licensing. MKS Inc. and its affiliates and subsidiaries (“MKS”) is an affirmative action and equal opportunity employer: diverse candidates are encouraged to apply. We win as a team and are committed to recruiting and hiring qualified applicants regardless of race, color, national origin, sex (including pregnancy and pregnancy-related conditions), religion, age, ancestry, physical or mental disability or handicap, marital status, membership in the uniformed services, veteran status, sexual orientation, gender identity or expression, genetic information, or any other category protected by applicable law. Hiring decisions are based on merit, qualifications and business needs. We conduct background checks and drug screens, in accordance with applicable law and company policies. MKS is generally only hiring candidates who reside in states where we are registered to do business. MKS is committed to working with and providing reasonable accommodations to qualified individuals with disabilities. If you need a reasonable accommodation during the application or interview process due to a disability, please contact us at: [email protected] . If applying for a specific job, please include the requisition number (ex: RXXXX), the title and location of the role

Description מנועי בית שמש מגייסת קניינים / קנייניות לפרויקט גדול ומאתגר לחטיבת פיתוח והנדסה העוסקת בפרויקטים מורכבים ורב־מערכתיים, דרושים אנשי רכש וקניינות מהשורה הראשונה להצטרפות לפרויקט משמעותי בהיקפים גדולים. אם אתם חיים מו״מ, יודעים להניע ספקים, לעבוד בקצב גבוה ולייצר פתרונות אמיתיים — מקומכם איתנו. תחומי אחריות * ניהול רכש לפרויקטים מורכבים בארץ ובחו״ל * הובלת תהליכי sourcing והתקשרויות עם ספקים * ניהול מו״מ מסחרי והוזלת עלויות * עבודה מול הנדסה, פרויקטים, תפעול ושרשרת אספקה * מעקב אחר אספקות, לו״זים וסיכוני רכש * איתור ספקים חדשים ופיתוח ספקים אסטרטגיים * ניהול הזמנות, חוזים והתקשרויות מסחריות מה מחכה לכם אצלנו? * פרויקט גדול, משמעותי ובעל השפעה * סביבת עבודה מקצועית ואיכותית * אתגרים אמיתיים ועשייה בקדמת הפיתוח וההנדסה * אפשרות להשפיע, להוביל ולהיות חלק מצוות מנצח * תנאים מצוינים למתאימים מחפשים אנשים חזקים, רעבים להצלחה, עם יכולת להזיז דברים ולהוביל קדימה Requirements * ניסיון משמעותי כקניין/ית בפרויקטים תעשייתיים / הנדסיים * ניסיון בעבודה מול ספקים בארץ ובחו״ל * יכולת ניהול מו״מ ברמה גבוהה * הבנה טכנית ויכולת קריאת שרטוטים – יתרון משמעותי * ניסיון בעבודה עם מערכות ERP * סדר, אחריות ויכולת עבודה עצמאית תחת לחץ * יחסי אנוש מצוינים ויכולת הובלת ממשקים

Description מחלקת הרכש בחברת מנועי בית שמש מגייסת קניין התפקיד כולל ביצוע רכש מוצרים ושירותים, ניהול מו"מ עם ספקים, מעקב אחרי הזמנות, מעקב מלאי ותחזוקת קשרים עם ספקים קיימים וחדשים ניהול שרשרת הרכש למן אישור 'דרישה' ועד לאספקה, מעקב וניטור, דיווח ועמידה ביעדי SLA Requirements ניסיון של לפחות 5 שנים בתפקיד קניין/ית רכש (עדיפות לניסיון בתחום התעשייה) ידע בעבודת רכש ושימוש במערכות ניהול רכש ניסיון עם מערכות ERP ניסיון בתחום שילוח בינלאומי - יתרון יכולת ניהול מו"מ בצורה אפקטיבית יכולת ארגון, סדר ודיוק תודעת שירות גבוהה ויכולת עבודה בצוות שליטה טובה ביישומי Office שליטה באנגלית יתרון לבעלי/ות ניסיון בתחום תעשייה

Description אגף פיתוח וייצור מנועי הסילון בחברת מנועי בית שמש מגייס איש רכש ולוגיסטיקה איתור ספקים וקבלני משנה בארץ ובחו"ל וניהולם ניהול מו”מ ושיפור עלויות הרכש. הכנה דרישות / הזמנות רכש מעקב ואחריות כוללת על הרכש מתחילתו ועד סופו ניהול ספקים לפי מדדי איכות, עמידה בהתחייבויות ושירות Requirements ניסיון רלוונטי בתחום הרכש ולוגיסטיקה- חובה הבנה תהליכי עבודה תפעוליים יכולת קריאה והבנה של שרטוטים טכניים יכולת עבודה עצמאית ובצוות, יוזמה ויכולת עבודה מול ממשקים שליטה בישומי אופיס בדגש על אקסל ו- MS PROJECT ניסיון בעבודה בתוכנת ERP אנגלית ברמה טובה

Description Eitan Medical is a fast-growing international medical device company. that develops and manufactures innovative medical equipment. Specifically, we develop infusion pumps and drug delivery systems with their related accessory products. We are looking for a Strategic buyer for our operation department. Job Description: · Managing procurement orders from the request to delivery · End-to-end supplier management for mechanical and electronic components from sourcing through QBR · Managing vendors and delivery plan · Leading cost reduction initiatives · Lead negotiations and long-term agreements with local and international suppliers · Supporting R&D and NPI activities Direct Manager: Procurement Team Leader Requirements · Education: BA degree · Job Skills: o Minimum of 2 years' experience as a buyer in a manufacturing company (Biomed/ Hi-Tech - Advantage) o Purchase experience: taking care of requirements, production trace orders, Invoice approval. o Proven SAP experience in SB1- Advantage o Delivery experience export/ import- Advantage o strong negotiation ability o NPI experience - advantage · Language skills: High English Level

Description You will be responsible for executing procurement activities end to end, from purchase request to materrial arrival,managing supplier relationships, and ensuring cost-effective, timely purchasing aligned with project and supply chain requirements. Responsibilities: Execute purchasing activities based on approved Purchase Requests (PRs) Issue Purchase Orders (POs) and manage order confirmations Negotiate pricing, lead time, and commercial terms with suppliers Maintain strong supplier relationships and monitor supplier performanceidentify cost-saving opportunities and propose alternative sourcing options. Manage RFQs (Request for Quotation) and supplier comparisonsTrack order status and proactively manage delays or supply issues Work closely with Project SCM to align procurement with project priorities Coordinate with Logistics for shipment planning and delivery tracking Support NPI with sourcing, AVL alignment, and component alternatives Ensure compliance with procurement policies, approvals, and documentation. Maintain high data accuracy in ERP systems (POs, suppliers, pricing, lead times)  Requirements • 7+ years of experience in direct procurement/purchasing/supply chain • Proven experience as a Buyer / Procurement Specialist in hardware-based companies • Hands-on experience with: Purchase Orders (POs), Supplier management, RFQ processes • Strong understanding of: Material flow & Supply chain processes end-to-end • Experience working with ERP systems (e.g., SAP, NetSuite, Priority, etc.) • Strong organizational skills, close attention to detail, and the ability to multitask. • Team player with good communication skills and a service-oriented approach.

Description Techmer, a subsidiary of MER Group, is seeking an experienced Procurement Buyer to join our team. Techmer is a leading defense company specializing in the development and manufacturing of advanced communication and security solutions. Position Objective Manage the procurement process end-to-end, including purchase orders, supplier management, material availability, and cost optimization. Responsibilities: • Create and manage Purchase Orders (POs) • Conduct negotiations with suppliers regarding pricing, delivery schedules, and commercial terms • Source and qualify new suppliers • Work closely with Production Planning, Warehouse, and Engineering teams • Perform cost analysis and identify cost-reduction opportunities Requirements • 2–5 years of experience in industrial procurement/purchasing • Experience working with ERP systems (Priority ERP – an advantage) • High level of English (written and spoken) • Strong Excel skills Advantages • Experience in global procurement • Familiarity with import and shipping processes • Technical background, including the ability to read technical drawings and Bills of Materials (BOM) Required Skills • Strong negotiation and supplier management skills • High level of organization and attention to detail • Ability to work under pressure and manage multiple priorities simultaneously

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 Nova's 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. Role 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. Requirements • B.A. in Economics or Business Administration. • M.A. in Business, Commercial, or Industrial Engineering – Advantage. • 6+ years of experience in a similar position – Must. • High level of negotiation knowledge and skills – Must. • High level of English, both written and spoken – Must. • Presentation skills for multi-level audiences. • ERP experience (Priority – Advantage). • Project management experience. • Strong negotiation, communication, interpersonal, and influencing skills. • Ability to influence others and lead small teams. • Experience in the semiconductor industry, optics, or electro-optical systems – Advantage That special something you bring in: • Resilient, self-motivated, and able to work well under pressure. • Open-minded approach and willingness to be involved in broader organizational initiatives. Get to know us better: Nova (NASDAQ: NVMI) is a global company and a leading provider of innovative metrology solutions for process control in semiconductor manufacturing. With a team of ~1200 people in three R&D centers and 27 field offices, we bring insights into the world’s most advanced industry. We leverage multiple technology fields such as physics, optics, chemistry, and algorithms to develop hardware and software solutions that measure almost every advanced computer chip built in the world. Nova dives deep into dimensions and layers at the atomic level to extract unique insights and provide our customers with crucial decision-making data, managing critical challenges by providing unique, differentiated solutions. Our outstanding people-focused and innovative culture means every person at Nova has the power to make an impact and significantly redefine what people can achieve through technology. Join us if you are A dreamer and brilliant high aimer who sees the impossible as the starting point and loves working in a multidisciplinary global team to create innovative breakthroughs. If you need assistance due to a disability, you may contact us at [email protected]

Description What we are looking for: The central role of Procurement department is to source and procure supplies or goods used in the company’s 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 Nova 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. Role Responsibilities What will you be doing: • Manage Sourcing, Negotiation, contracts Deliveries and strategic supplier’s 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. Requirements • B.A. in Economics / Business administration • M.A in Business/Commercial/ Industrial engineering- Advantage • 6-Up years of experience in similar position – Must • High level of negotiation knowledge and skills – Must • High level of English, both written and spoken – Must • Presentation skills to multi level audiences • ERP handling (Priority - advantage) • Project management experience That special something you bring in: • Resilient, self motivated and able to work well under pressure • Strong negotiation, communication, interpersonal and influencing skills • Ability to influence others and lead small teams • Have an open mind, willingly get involved in wide Get to know us better: Nova (NASDAQ: NVMI) is a global company and a leading provider of innovative metrology solutions for process control in semiconductor manufacturing. With a team of ~1200 people in three R&D centers and 27 field offices, we bring insights into the world’s most advanced industry. We leverage multiple technology fields such as physics, optics, chemistry, and algorithms to develop hardware and software solutions that measure almost every advanced computer chip built in the world. Nova dives deep into dimensions and layers at the atomic level to extract unique insights and provide our customers with crucial decision-making data, managing critical challenges by providing unique, differentiated solutions. Our outstanding people-focused and innovative culture means every person at Nova has the power to make an impact and significantly redefine what people can achieve through technology. Join us if you are A dreamer and brilliant high aimer who sees the impossible as the starting point and loves working in a multidisciplinary global team to create innovative breakthroughs. If you need assistance due to a disability, you may contact us at [email protected]

Work Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description As part of the Thermo Fisher Scientific team, you’ll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. We provide our global teams with the resources needed to achieve individual career goals while helping to take science a step beyond by developing solutions for some of the world’s toughest challenges, like protecting the environment, making sure our food is safe or helping find cures for cancer. DESCRIPTION: Join our collaborative procurement team and make a meaningful impact on providing scientific solutions. As a Procurement/Sourcing Specialist II, you'll create value across our supplier network while ensuring uninterrupted supply of critical materials and services. Working with cross-functional teams, you'll negotiate contracts, implement cost-saving initiatives, and build strategic supplier relationships that support our mission of enabling customers to make the world healthier, cleaner and safer. Your role will involve managing supplier portfolios, executing sourcing strategies, analyzing market intelligence, and ensuring on-time delivery of materials to meet production demands. You'll collaborate with stakeholders across manufacturing, engineering, quality, and planning teams to optimize our supply chain and support continuous improvement. This position offers excellent opportunities for professional growth while contributing to scientific advances. REQUIREMENTS: • Advanced Degree with no prior experience, OR Bachelor's Degree plus 1-2 years of procurement/sourcing experience in manufacturing or regulated industry environments • Advanced supply chain certifications (APICS, CPIM, CSCP) preferred • Strong analytical and negotiation skills with proven ability to achieve cost savings • Advanced proficiency in ERP systems (SAP, Oracle, etc.) and Microsoft Office Suite • Excellence in supplier relationship management and contract negotiations • Experience with strategic sourcing, RFx processes, and supplier performance metrics • Strong project management capabilities and ability to guide cross-functional initiatives • Demonstrated ability to work independently and collaboratively in a matrix organization • Strong written and verbal communication skills • Advanced English language proficiency required; additional languages beneficial • Ability to analyze market trends and develop risk mitigation strategies • Experience with continuous improvement methodologies (Lean, Six Sigma) • Strong attention to detail and ability to manage multiple priorities • Knowledge of regulatory requirements (GMP, ISO) preferred • Available for occasional domestic/international travel (10-25%)

Job Description Summary Manage the end-to-end purchasing process for an assigned portfolio of goods and services. Execute sourcing and procurement strategies in alignment with company policies, business requirements, specifications, quality standards, and budget objectives. Serve as the primary interface between suppliers and internal stakeholders to ensure timely and effective purchase order execution. Develop and maintain strong supplier relationships while applying market knowledge, analytical skills, and procurement best practices to support business objectives. Job Description Roles and Responsibilities • Manage the purchasing process from purchase order placement through delivery, including PO follow-up, supplier communication, expediting, and resolution of delivery, quality, commercial, and schedule-related issues. • Maintain effective supplier relationships and serve as a key point of contact for purchase order execution, ensuring suppliers understand and meet contractual, technical, quality, and delivery requirements. • Monitor and manage purchase orders within the ERP system, ensuring information is accurate and current, including pricing, delivery dates, quantities, and other relevant order details. • Apply sourcing policies, procedures, and strategies while using sound judgment to address day-to-day procurement challenges and changing business requirements. • Utilize analytical thinking and working knowledge of procurement practices to evaluate issues, identify root causes, and develop practical solutions that support cost, quality, delivery, and operational objectives. • Collaborate with internal stakeholders, including Engineering, Quality, Operations, Planning, Project Management, and other functional teams, to resolve supplier and procurement-related issues. • Leverage knowledge of assigned commodities, suppliers, markets, and competitive factors to support sourcing decisions and identify opportunities for improved cost, delivery, quality, and supplier performance. • May lead small-scale projects or process improvement initiatives with limited risk and resource requirements. • Operate with a degree of autonomy within established policies, procedures, and functional practices, while exercising judgment to modify approaches and recommend alternative solutions when circumstances require. Required Qualifications • Bachelor's degree from an accredited university or college with 5+ years of experience in Supply Chain or Procurement OR • High school diploma/GED with 8+ years of relevant experience in Supply Chain or Procurement Desired Characteristics • Working experience in Manufacturing environment. • Strong oral and written communication skills. • Strong analytical, problem-solving, and decision-making abilities. • Demonstrated ability to effectively manage supplier relationships and resolve procurement-related issues. • Ability to collaborate effectively across multiple functions and organizational levels. • Strong organizational skills with the ability to prioritize multiple tasks, manage competing deadlines, and maintain attention to detail. • Demonstrated ability to document, plan, coordinate, and execute projects and initiatives. • Established project management and process improvement skills (PMP or Six Sigma Belt Certifications are a plus). • Working knowledge of ERP systems and procurement processes. • Ability to work independently while effectively contributing to a collaborative team environment. • Ability to adapt to changing priorities and business requirements. Additional Information GE Vernova offers a great work environment, professional development, challenging careers, and competitive compensation. GE Vernova is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. GE Vernova will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable). Relocation Assistance Provided: No #LI-Remote - This is a remote position Application Deadline: October 31, 2026 For candidates applying to a U.S. based position, the pay range for this position is between $82,900.00 and $138,200.00. The Company pays a geographic differential of 110%, 120% or 130% of salary in certain areas. The specific pay offered may be influenced by a variety of factors, including the candidate’s experience, education, and skill set. Bonus eligibility: discretionary annual bonus. This posting is expected to remain open for at least seven days after it was posted on October 22, 2026. Available benefits include medical, dental, vision, and prescription drug coverage; access to Health Coach from GE Vernova, a 24/7 nurse-based resource; and access to the Employee Assistance Program, providing 24/7 confidential assessment, counseling and referral services. Retirement benefits include the GE Vernova Retirement Savings Plan, a tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions, as well as access to Fidelity resources and financial planning consultants. Other benefits include tuition assistance, adoption assistance, paid parental leave, disability benefits, life insurance, 12 paid holidays, and permissive time off. GE Vernova Inc. or its affiliates (collectively or individually, “GE Vernova”) sponsor certain employee benefit plans or programs GE Vernova reserves the right to terminate, amend, suspend, replace, or modify its benefit plans and programs at any time and for any reason, in its sole discretion. No individual has a vested right to any benefit under a GE Vernova welfare benefit plan or program. This document does not create a contract of employment with any individual.

The Strategic Buyer is responsible for all sourcing activities, aligning them with business objectives to optimize costs, quality, and supplier reliability. This role plays a critical part in developing and implementing procurement strategies that support innovation, efficiency, and long-term value for the organization. Responsibilities: • Develop and execute procurement strategies to support organizational goals. • Source electronic and mechanical components and participate in the component selection process in collaboration with R&D. • Conduct market and supplier analysis to identify cost-saving opportunities • Identify and implement cost, quality, and delivery improvements. • Establish and maintain long-term, strategic relationships with suppliers and internal stakeholders. • Lead supplier selection processes, including issuing bids, defining evaluation criteria, and selecting preferred suppliers. • Drive supply chain efficiency and excellence across procurement processes. • Lead commercial negotiations to secure favorable pricing, terms, and conditions. • Manage multi-year contract purchases, ensuring agreements are in place for efficient execution and optimal pricing. Requirements • Minimum of 5 years of experience in procurement, preferably in electronics manufacturing. • Proven experience in managing purchasing functions and supplier negotiations. • Strong negotiation skills.

מי אנחנו? אלקטריאון ווירלס, חברה טכנולוגית מתקדמת המתמחה בפתרונות חכמים וחדשניים בתחום התחבורה והאנרגיה. מה כולל התפקיד: •ביצוע רכש רכיבים בתחומי אלקטרוניקה, מכאניקה וכבילה •עבודה מול ספקים בארץ ובחו"ל - ביצוע התקשרויות, ניהול תהליכי עבודה, ביצוע משא ומתן •איתור מקורות רכש לדרישות המתקבלות תוך קבלת הצעות מחיר, השוואתם וניתוחם •תפעול מלא של מערך ההזמנות והרכש משלב קבלת דרישת רכש, הוצאת הזמנה ועד הגעת הפריטים למחסני החברה ובדיקת החשבוניות •קבלת הצעות מחיר, השוואה והוזלת עלויות דרישות התפקיד וניסיון נדרש: ניסיון מוכח של 3 שנים ברכש וקניינות בתחום האלקטרוניקה - חובה •ניסיון בתחום הרכש בחברה תעשייתית – חובה •הכרות עם ספקים מובילים בארץ ובעולם בתחום האלקטרוניקה – חובה •ניסיון בעבודה עם מערכת פריוריטי MRP – יתרון משמעותי •הכרה והבנה בטכנולוגיות ייצור - יתרון •הכרות עם דרישות ותקני האיכות •ניסיון בניהול משא ומתן עם ספקים עבודה מול ממשקים פנימיים: ייצור, הנדסה, פיתוח, איכות, לוגיסטיקה ופיננסים. •ניהול משימות במקביל, מציאת פתרונות מקצועיים ויצירתיים •שליטה ב OFFICE ובאקסל בפרט •הכרות בקריאת מפרטי יצרן ושרטוטים טכניים •אנגלית ברמה טובה (קריאה, כתיבה ודיבור) משרה מלאה מיקום בית ינאי , בין נתניה לחדרה

Who we are looking for Electreon is developing a unique cloud-based IoT system for charging vehicles wirelessly and on-the-go. As a Strategic buyer, you will independently perform the full range of purchasing duties in accordance with the established policies and procedures of Electreon. This will include material sourcing, supplier development, inventory control, and process improvements to decrease the total cost of ownership. What you will do You will work closely with other internal departments and external vendors to ensure that the company’s finished products meet our customers’ expectations of superior quality and on time delivery. • Sourcing and locating suppliers and other supply sources • Negotiate with suppliers and reduce costs • Issue purchase orders while auditing required quantities • Receipt of quotations, approval of invoices • Improving relationships with suppliers – conditions, quality, delivery times, availability • Management and control of suppliers relations from the local/global market • Delivery, operation, logistical coordination, and order tracking • Assimilation of procurement methodologies in the organization • Subcontractors supply management Requirements • 5+ years’ experience in a similar position • Experience in the field of electronics purchasing. • Knowledge and experience in the US market. • Experience with mechanical packaging • Bachelor’s degree in a relevant field • High-level English –verbal and written. • Work experience in an ERP environment • Flexibility to work non-routine hours. Advantages • Knowledge of international standards – a significant advantage • Experience in managing purchasing from a global company • Knowledge in technical procurement • NPI buyer – a significant advantage

Description Rapid Medical is 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 Requirements • Bachelor’s degree in Supply Chain Management, Industrial Engineering, Logistics, or a related field – required • 3–5 years of experience in planning and purchasing roles – Must • Previous experience in a medical device manufacturing company – required • Proven hands-on experience with Priority ERP, including MRP setup and maintenance – required • Proven experience translating demand forecasts into material and procurement plans – Must • Proven ability to use AI tools for advanced analysis and automation – required • Strong negotiation and supplier management skills, with experience managing a broad base of suppliers and subcontractors – required • Working knowledge of international import and export logistics, including air and sea freight, express shipments, and Incoterms-required • High level of English, both written and spoken – Must • Excellent organizational skills, attention to detail, and a strong systems-oriented approach • Ability to work effectively in a dynamic environment, manage multiple priorities, and perform under tight timelines • Strong interpersonal skills and a service-oriented approach when working with internal and external stakeholders • A winner with a can-do mindset who takes full ownership, removes any obstacle, and creatively drives system-wide change