purchaser

Cohu, Inc.; Calamba; In loco; PHP 600.000 - 900.000; Tempo pieno

Descrizione del lavoro

Cohu, Inc. is seeking a Procurement Specialist in Laguna, Philippines to manage direct and indirect materials, execute internal orders via MRP, and optimize logistics and supplier relationships. The role emphasizes cost reduction, inventory health, and robust ERP usage.

The successful candidate will coordinate with QA and suppliers to ensure on-time delivery, maintain safety stock, and improve overall supply chain performance through continuous improvement initiatives.

Competenze

• Diploma or Bachelor's degree required; Master's preferred.

Mansioni

• Material supply for Direct & Indirect materials.
• Process purchases to demand following MRP procedures.
• Determine best logistics strategies including frequencies and routes.
• Make procurement decisions to reduce costs and manage capacity.
• Support supply priorities and follow up on consigned parts via ERP processes.

Conoscenze

Procurement

Sourcing

ERP knowledge

Formazione

Diploma or Bachelor's degree

Master's Degree (preferred)

Strumenti

ERP system

Descrizione del lavoro

Job Description:

ESSENTIAL FUNCTIONS/ MAJOR RESPONSIBILITIES

Demand Management

1. Material supply of Direct & Indirect Material Order.
2. Purchase to demand, e.g. execute internal order processing following defined procedures with MRP processes.
3. Determines best logistics strategy, e.g. frequencies, routes, etc.
4. Makes wise and sounds daily purchasing decision, e.g. procurement cost reduction, supply capacity management, define alternative for identified constraint, supply contingency planning, etc.
5. Provides timely support and daily follow up on supply priorities for daily requests including consigned parts through S4 acknowledgement process.

Supplier Relationship Management

1. Works in collaboration with supplier for on-time deliveries as long term supply partnership.
2. Processes Purchase for Direct & Indirect PO & DO/CN/DN/transaction in ERP.

Supplier Quality Management

1. Coordinates part replacement and handling for internal Sales Order on non-conformity as reported internally.
2. Works in collaboration with QA to drive supplier quality improvement.

Inventory Management

1. Inventory control including quantity, location, and quality of safety inventory.

Focus on continuous improvement on overall supply chain activities

1. Determines ways to improve lead-time through procurement, e.g., logistic flow.
2. Determines ways to minimize safety inventory level while providing high product availability.
3. Enhances cooperation between all sites' Purchasers to implement global best practices.
4. Excellent communication skills and know-how ERP process.
5. Any other adhoc assignment according to business needs.

Authority:

1. Authorized to place Purchase Order to supplier for Direct & Indirect order aligned with Cohu preferred suppliers.
2. Authorized to send Cohu drawings to approve suppliers with NDA signed. Except for new suppliers, prior approval from manager is required.
3. Authorized to "flag" in ERP for any suppliers being incompetent to meet Cohu requirement.

QUALIFICATIONS

Education:

Candidate must possess at least Diploma, Bachelor's Degree. Preferably with Master's Degree, any relevant field.

Experience:

Must have two (2) years of experience inBuying or sourcing experience preferred.