תיאור התפקיד

  • Execute Purchasing process for Inventory and General Items,
  • Review open PRs and open POs accordingly,
  • Review and monitor until receipt including RTV.
  • Deal and solve issues with supply.
  • Review costs, quotes, payment terms, budget items, supplier and more
  • Obtain purchasing cost benefits that meet quality and planning requirements
  • Manage nonconformance issues and planning demand changes
  • RTV- preform return to vendor and credit notes
  • Audits – On going readiness for audits
  • Manage and negotiate suppliers
  • Selection and monitoring suppliers of all statuses
  • Participate in scoring suppliers’ meetings.
  • Participate in suppliers’ audits

דרישות התפקיד

  • BA in industrial engineering or equivalent
  • At least 3 years’ experience as buyer
  • Experience from multidisciplinary company & working with R&D
  • Understanding of electronics and mechanics
  • Ability to work with other departments (Eng, QA, R&D, etc)
  • Responsibility to execute to completion and capability to promote activities independently
  • English – Full working proficiency
  • Experience from medical device company
  • Priority and SAP system knowledge
  • ARIBA system knowledge

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