Silicom is looking for an experienced Purchasing & Invoices Coordinator.
Silicom Ltd. is a leading provider of high-performance networking and data infrastructure solutions.
Designed primarily to improve performance and efficiency in Cloud and Data Center environments, Silicom’s solutions increase throughput, decrease latency and boost the performance of servers and networking appliances, the infrastructure backbone that enables advanced Cloud architectures and leading technologies like NFV, SD-WAN and Cyber Security.
Description:
- Receipt and coordination of vendor invoices
- Placing Purchase orders and follow up deliveries
- General administrative support in the procurement department
Requirements:
- Bookkeeper Diploma
- Accuracy and efficiency at work
- Intensive workability
- High level English
- Experience with Excel and MRP – advantage
- Full-time job
