Buyer jobs in Israel

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.

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 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 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]

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

Description DriveNets is a leader in high-scale networking software for AI infrastructure and service providers. The company pioneered a disaggregated networking architecture that transforms the economics of large-scale networks while maximizing performance, utilization, and operational efficiency. DriveNets-powered networks are deployed by global leaders, including AT&T and Comcast, supporting more than 30% of total U.S. internet traffic. DriveNets AI Fabric delivers full-stack networking for AI infrastructures, providing the highest-performance, Ethernet-based alternative to InfiniBand. The solution is deployed by hyperscalers, NeoClouds, and enterprises worldwide. With over $1B raised, DriveNets continues to push the boundaries of modern networking infrastructure. About the role The Tactical Buyer is responsible for supporting the company's day-to-day procurement activities by ensuring the timely availability of materials and components required for production and business operations. The role focuses on purchase order management, supplier follow-up, delivery expediting, shortage resolution, and procurement of off-the-shelf components, while maintaining close coordination with Planning, Manufacturing, Logistics, and Supply Chain teams. Key Responsibilities Purchase Order Management • Generate and manage purchase orders based on business requirements. • Monitor open purchase orders from placement through delivery and receipt. • Ensure accurate and up-to-date information within the ERP system. • Obtain quotations and evaluate suppliers based on lead-time, availability, and cost. • Manage order changes, reschedules, and supplier confirmations. Delivery Expediting & Supply Assurance • Proactively follow up with suppliers to ensure on-time deliveries. • Expedite critical orders and resolve potential delays before they impact deliveries. • Escalate supply risks and work closely with suppliers to implement corrective actions. • Maintain visibility of critical shortages and recovery plans. Supplier Management • Maintain regular communication with suppliers and distributors. • Monitor supplier performance related to delivery reliability and responsiveness. • Support negotiations related to lead times and commercial terms. • Foster strong supplier relationships to improve service and flexibility. Cross-Functional Collaboration • Work closely with Planning, Material Management, Logistics, Warehouse, and Manufacturing teams. • Provide regular updates on material status, shortages, and supply risks. • Support production schedules by ensuring material availability. Requirements • Minimum 3 years of experience in Procurement, Tactical Buying. • Experience working in a hardware company is required. • Experience managing suppliers and purchase orders in a manufacturing environment. • Experience working with ERP systems. Preferred Experience • Experience in the optics and/or cabling industry is a significant advantage. • Experience working within a global supply chain environment. • Experience supporting high-mix, technology-driven manufacturing operations. Skills • Strong knowledge of procurement and supply chain processes. • Excellent follow-up and expediting skills. • Strong communication and supplier management abilities. • Fluent English, both written and spoken. Personal Competencies • Highly organized with strong attention to detail. • Strong sense of ownership and accountability. • Ability to manage multiple priorities in a fast-paced environment. • Proactive and results-oriented approach. • Strong problem-solving and analytical skills. • Ability to drive suppliers and internal stakeholders toward timely execution.. The ideal candidate is a hands-on Tactical Buyer with strong supplier management and expediting skills, capable of ensuring material availability and supporting uninterrupted production through proactive procurement execution.

Description The Buyer is responsible for managing day-to-day procurement activities at the site level, ensuring the timely availability of materials, equipment, and services to support production and business operations while meeting cost, quality, delivery, and compliance objectives. The role serves as the operational arm of the procurement function, executing purchasing activities in alignment with corporate procurement policies and global category strategies. • Material availability above target levels. • Supplier On-Time Delivery (OTD). • Reduction in critical shortages and production disruptions. • Purchase order processing cycle time. • Inventory optimization and compliance with inventory targets. • Procurement compliance and contract utilization rates. • Achievement of local cost-saving and cost-avoidance initiatives. Requirements • 2–5 years of experience in a procurement, purchasing, or supply chain role within a manufacturing environment. • Experience purchasing direct materials, electronic components, raw materials, or industrial equipment – an advantage. • Experience working with international suppliers – an advantage. • Experience with ERP systems (QAD, SAP, Oracle, Priority, or similar). • Strong proficiency in Microsoft Excel and data analysis. • Understanding of supply chain, inventory management, and manufacturing processes. • Ability to interpret procurement reports and performance metrics.

Description Quantum Machines is a global leader in control systems for quantum computing, a field on the verge of exponential growth. Our innovative hardware and software mark a groundbreaking approach in quantum computer control, scaling from individual qubits to expansive arrays of thousands. At the core of QM lies a passionate and ambitious team committed to reshaping the construction and operation of quantum computers. Our work is fueled by a deep understanding of customer needs, driving us to deliver unparalleled solutions in this revolutionary field. We are looking for a motivated and detail-oriented Purchasing Specialist to join our Procurement team. The Purchasing Specialist will support both direct and indirect procurement activities, working closely with suppliers and internal stakeholders to ensure timely purchasing, material availability, and efficient procurement processes. Key Responsibilities • Manage the end-to-end purchasing process, from RFQ to Purchase Order and delivery. • Support global procurement activities for both production materials (electronic components, mechanical parts, PCBs, cables, etc.) and indirect categories (services, equipment, office supplies, software, and facilities). • Issue and manage Purchase Orders and follow up with suppliers to ensure on-time deliveries. • Request quotations, compare commercial offers, and support supplier negotiations. • Build and maintain strong relationships with suppliers in Israel and abroad. • Work closely with Engineering, Operations, Planning, Manufacturing, Finance, and other internal stakeholders. • Monitor open purchase orders and proactively resolve supply issues. • Maintain accurate procurement data in the ERP system. • Support New Product Introduction (NPI) activities by coordinating material availability. • Assist with supplier onboarding, documentation, and procurement reporting. Key Requirements • 3 years of experience in procurement, purchasing, supply chain, or operations. • Bachelor’s degree in business administration, Industrial Engineering, Logistics, or a related field – an advantage. • Strong communication and organizational skills. • Ability to manage multiple priorities in a dynamic environment. • Good analytical and problem-solving skills. • Good Excel & PowerPoint skills. • Experience working with ERP systems – an advantage. • Fluent in English, both written and spoken.