Indirect procurement buyer

About The Position

Medison offers hope to patients suffering from rare and severe diseases by forming partnerships with emerging biotech companies to accelerate access to highly innovative therapies in international markets.

As the creator and leader of the global partnership category in the pharma industry, we strive to be Always Ahead and work relentlessly to bring therapy to patients in need, no matter where they live.

Our values are at the core of every action we take, and we are committed to going above and beyond for the benefit of the patients we serve.

We are a dynamic, fast-paced company, operating in over 25 countries on 5 continents. We are looking for out-of-the-box thinkers, people who are passionate, caring, agile and adaptive, to join us on our mission. If you are looking to make a difference in people's lives, we invite you to join us!

The Indirect Procurement Buyer will be responsible for Cibus Cards, Cellular Devices and plan, Advertisement Materials Storage, Company cars invoices and ongoing related reports.. The role requires excellent vendor relations, and the ability to multitask.

This is a full-time position; the Buyer will Report to the Israel Indirect Procurement and Facilities manager.

Responsibilities

Cibus Cards:

• Coordinate the procurement and allocation of Cibus for employees
• Maintain accurate records of Cibus usage and ensure compliance with company policies.
  
  

• Manage the allocation and tracking of company-issued cellular devices and mobile plans.
• Coordinate with employees to ensure they receive the appropriate device and plan based on their role.
• Liaise with mobile service providers to ensure continuity of service and resolve issues as needed.
  
  

• Oversee the storage and inventory management of advertisement materials and promotional assets.
• Ensure materials are easily accessible and available for distribution as needed.
• Collaborate with marketing teams to ensure availability of materials for campaigns
  
  

• Track and review company car invoices, ensuring proper documentation and adherence to company policies.
• Handle any discrepancies or issues related to company car invoices, including liaising with the supplier for resolution.
  
  

• Assist in compiling reports related to resource allocation, voucher usage, and mobile plan expenditures.
• Maintain accurate data and provide regular updates to the team on relevant activities.
  
  

• At least 2 years of work experience.
• Knowledge of office software tools (MS Word, Outlook, Google).
• Experience in Priority
• 12 Years of education (high school education)
• First degree- Advantage
• Great communication skills in Hebrew and English
• Strong interpersonal and communication skills.
• Ability to build relationships across departments, work collaboratively, and manage conflict constructively.
• Ability to remain agile and multi-task effectively in a fast-paced environment.
• Capable of prioritizing tasks/duties as assigned.
• Very high service orientation.
• Detail-oriented and accurate.