קניין רכש

Description / Responsibilities
* Managing all activities relating to procurement system (Priority) on a daily basis.   
* Improving internal workflow cycles; promoting processes within the organization and releasing bottlenecks.
* Performance of small/mid level sourcing and procurement.    
* Follow up with vendors post procurement.    
* Working closely with procurement reps within the organization and the Finance department promoting and resolving related issues.    
* Validation of procurement process end to end.      
 
Qualifications
* Past experience working on ERP system, Priority preferred (1-2 years).    
* Basic knowledge in IT environment – an advantage.     
* Relevant BA degree in relevant fields – Business Administration etc.- an advantage.   
* Ability to work in a small team, act fast, with good communications skills.   
* Service oriented   
* Fast learner.