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.

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 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.

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

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 At Infinidat, a Lenovo company, we empower enterprises and service providers with cutting-edge storage platforms that redefine performance, reliability, and cyber resilience at scale. Infinidat is looking for an experienced In-direct Procurement specialist looking to grow professionally in a dynamic leading company. You will be responsible, among other responsibilities, for leading the global Facilities, Marketing, Info Sys, Service Providers, HR categories. As a subject matter expert in these global categories, this position is expected to significantly contribute to the procurement team by working closely with cross functions teams to understand their business needs, identify potential suppliers, negotiate contracts, and manage vendor relationships. You will lead procurement strategies and initiatives to ensure the company sticks to budget and profitability. Responsibilities • Plan, execute and manage the end-to-end procurement process • Conduct supply market research to provide category intelligence and benchmarks on industry dynamics, trends, and best practices. • Deal with complexed and challenging legal contracts. • Build excellent relationships with respective global functions in the organization to understand their procurement needs, act as a subject matter expert and effectively lead procurement initiatives. • Negotiating with suppliers to achieve best terms and commercial results. • Identify and lead cost reduction initiatives to achieve financial goals. • Review existing and new contracts with suppliers to ensure compliance with procurement policies and lead their renewals. • Build and maintain long term relationships with suppliers and monitor suppliers' performance. Requirements • At least 3 years of proven experience and In-direct Procurement • Fluent Hebrew and English (verbal and written) - Must. • Proven experience managing, budget tracking, cost reduction and cost avoidance activities. • Strong sourcing, market research capabilities and long-term suppliers’ management. • Proven track in executing complex legal agreements, striving to minimize contractual risks. • Proven experience working in collaboration with global departments. • Excellent negotiation, communication skills, presentation, both written and spoken English and Hebrew. • Self-driven with ability to work under pressure, meet tight deadlines and prioritize workloads. • Solid skills in Microsoft office knowledge (Outlook, Word, Excel, Power Point, BI tools), ERP - NetSuite - advantage. • Bachelor’s degree in business, Economics, Technologies Industrial Engineering, Supply Chain Management, Law or related field - Advantage About Infinidat Infinidat’s enterprise storage portfolio provides global Fortune 500 enterprises and service providers with best-in-class solutions for primary storage, next-generation data protection, disaster recovery, business continuity, and cyber resilience. Infinidat’s acclaimed InfuzeOS is the one of the most flexible and complete enterprise software-defined storage architectures in the industry. We recently announced powerful enhancements, an extensive expansion, and the dynamic evolution of our award-winning G4 enterprise cyber and AI storage solutions! Not only did Infinidat win over 40 awards in 2025, but was named a Gartner® Peer Insights™ Voice of the Customer Award for Primary Storage for the 7th time!

Job Description Summary We are seeking a motivated and detail-oriented Industrial Engineering & Management student to join our Materials team as a Student Buyer / Material Specialist. In this role, you will support procurement activities, work directly with suppliers, monitor material availability, and assist in ensuring uninterrupted supply to production. Job Description Key Responsibilities • Create and manage purchase orders in ERP systems. • Follow up with suppliers regarding order confirmations, delivery dates, and shipment status. • Monitor material shortages and support mitigation activities. • Track open orders and proactively resolve supply issues. • Maintain accurate procurement and supplier data. • Support inventory management and material planning activities. • Support reports generation, analyze procurement, and inventory data. • Participate in supplier communication and performance follow-up. • Support continuous improvement initiatives within the Materials and Supply Chain organization. Requirements • Industrial Engineering & Management student (2nd year or above). • Availability to work 3 full working days per week. • Strong analytical and problem-solving skills. • Excellent communication skills in English and Hebrew. • Proficiency in Microsoft Excel. • Experience with ERP systems (Oracle/SAP advantage). • Ability to work independently and manage multiple priorities. • High attention to detail and strong organizational skills. Preferred Qualifications • Previous experience in procurement, supply chain, logistics, or operations. • Knowledge of inventory management and material planning concepts. • Familiarity with data analysis and reporting tools. What We Offer • Hands-on experience in supply chain and procurement operations. • Exposure to global suppliers and cross-functional business processes. • Opportunity to develop professional skills in a dynamic manufacturing environment. • Flexible student employment alongside academic studies. Ideal Candidate: A proactive, service-oriented student who enjoys working with data, suppliers, and operational teams, and is interested in developing a career in Supply Chain, Procurement, or Operations Management. • GE HealthCare is a leading global medical technology and digital solutions innovator. Our mission is to improve lives in the moments that matter. Unlock your ambition, turn ideas into world-changing realities, and join an organization where every voice makes a difference, and every difference builds a healthier world. GE HealthCare is an Equal Opportunity Employer where inclusion matters. 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. We expect all employees to live and breathe our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership – always with unyielding integrity. Our total rewards are designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities. Our salary and benefits are everything you’d expect from an organization with global strength and scale, and you’ll be surrounded by career opportunities in a culture that fosters care, collaboration and support. Additional Information The job is open to men and women equally Relocation Assistance Provided: No

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.

To make electronics, you need chips, wafers, transistors, reticles, and... To make these, you must see, test and manufacture them at scale—faster and better than ever before. That's where KLA comes in. Whether you're early in your career or an experienced professional, you'll solve complex challenges, work alongside brilliant minds and help shape the future of technology. Group/Division KLA has manufacturing sites worldwide. The Global Operations (GOPS) team, comprised of Manufacturing, Supply Chain Management, Manufacturing Engineering, Installation and Quality, builds our leading-edge technology. GOPS partners with KLA's global supply base and design engineering teams to develop new products, working continuously to build better, faster and more cost-efficient solutions. What You'll Do In this role, you will play a key part in advancing business priorities by delivering high-impact work across your area of expertise. • Manage supplier communication from Purchase Order (PO) confirmation through material receipt. • Follow up on open purchase orders and expedite deliveries as required. • Monitor shortages and provide recommendations based on MRP requirements. • Track supplier On-Time Delivery (OTD) performance and support KPI reporting. • Resolve logistics and delivery-related issues. • Coordinate Return to Vendor (RTV) activities, including RMA's (repair) • Support resolution of invoice discrepancies and receiving issues with Finance and Warehouse teams. • Maintain accurate purchasing and supplier data in ERP systems. • Escalate critical supply chain risks and delivery concerns to the Buyer. • Work closely with Planning, Manufacturing, Engineering, Quality, and Logistics teams to ensure uninterrupted supply. Minimum Qualifications Education • Bachelor's degree (B.Sc.) in Industrial Engineering & Management, Supply Chain Management, Business Administration, or a related field. Experience • 0-2 years of experience in Purchasing, Supply Chain, Planning, Vendor Scheduling, or Operations. • Previous experience as a Vendor Scheduler or Junior Buyer is an advantage. Skills & Competencies • Understanding of supply chain and purchasing processes. • Strong problem-solving and analytical skills. • High proficiency in Microsoft Excel. • Strong organizational and multitasking abilities. • Good communication and interpersonal skills. • Ability to work independently and make decisions within defined guidelines. • Fluent English (written and spoken). • Ability to work effectively in a cross-functional and multicultural environment. Preferred Qualifications • Experience working with ERP systems such as SAP. • Knowledge of inventory management and MRP concepts. • Exposure to manufacturing or high-tech environments. • Familiarity with supplier performance metrics and procurement KPIs. About KLA We provide advanced inspection tools, metrology systems, process solutions, and computational analytics that make electronics possible, tackling complex challenges. From electron and photon optics to machine learning and data analytics, we seek perfection at the most fundamental level of matter in the universe. If you want to make electronics that push industries forward and make the world a better place, join us. Use of AI Statement At KLA, our interviews seek to understand your individual skills, problem-solving approach and authentic thinking. To ensure a fair and consistent evaluation, the use of AI, recording tools or other technologies to generate, suggest or provide responses during interviews—whether virtual or in person—is not permitted unless explicitly approved in advance as part of a reasonable accommodation or invited by the interviewer. Use of these tools may interfere with our ability to evaluate your individual qualifications and affect your candidacy. KLA is committed to advancing innovation through responsible AI, and we value candidates who share this mindset. We offer a competitive, family friendly total rewards package. We design our programs to reflect our commitment to an inclusive environment, while ensuring we provide benefits that meet the diverse needs of our employees. KLA is proud to be an equal opportunity employer.