דרושים בתחום קניינות

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.

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.