Job Description

Create Purchase Order (PO) needs of an onsemi site/operating unit, among network of manufacturing and non-manufacturing sites,
System expert in resolving PO issues, invoice and payment disputes, and real time PO troubleshooting partner to the various cross functional teams of the site or operating unit that he/she is supporting.
Review and monitoring of approved Requisitions through Oracle as requested by the endusers under a specific commodity or group of commodities. The POC Buyer is expected to manage the PR queue and create/release the POs in agreed cycle time and business hours, in accordance with the requirements or specifications. He/She is expected to liaise with the Site Buyers/Site Requester or Users for any questions, clarifications arising from the Requisitions.
System accuracy of Purchase Orders, including system parameter set-up and successful releases of Blanket Purchase Agreements (BPA).
Responsible to ensure supply continuity – by confirming pricing and supplier commitments, updates in delivery, perform Order Acknowledgment and Delivery Follow-up, and making sure that the PO details in the system is up to date.

Job Requirements

Bachelor's Degree in Industrial Engineering or Business
With at least 2-5years work experience in Buying/Purchasing and/or Planning.
Knowledge of Purchasing systems and processes – preferably with Oracle Procurement background.
Above average communication skills in English
Demonstrated analytical skills
Microsoft Office proficient
Willing to work on shifting schedule

Job Type: Full-time

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Associate Buyer

Tactical Operations Buyer (Spanish-Speaking)