Buyer - Semiconductor Industry

SUPERFORM CONSULTING PTE. LTD.; Singapore; On-site; SGD 32,000 - 54,000; Full time

Benefits offered by this job

AWS

Quarterly Bonus

Annual Leave

Job summary

SUPERFORM CONSULTING PTE. LTD. is hiring a Buyer in Tampines to manage consumables/MRO, negotiate with suppliers, and ensure timely procurement and inventory control.

You will work on supplier onboarding, ERP item setup, and continuous improvement of procurement processes within a dynamic team in Singapore.

Qualifications

• Diploma or above with relevant qualifications.
• Minimum 2 years of relevant experience.
• Knowledge of SAP and MS Office.

Responsibilities

• Manage commodities in consumables/MRO/Spare Parts and assigned projects.
• Negotiate with suppliers on specifications, quality, price and delivery.
• Identify new materials and set up items in ERP material master.
• Onboard new suppliers and set up in system.
• Plan material demands to ensure timely procurement and inventory control.
• Research trends and unusual usage.
• Issue Purchase Orders and follow up/expedite delivery.
• Ensure compliance with procurement policies.
• Coordinate with internal and external stakeholders on quality and supply materials.
• Follow up on supplier claims and corrective actions to closure.
• Communicate changes in products/suppliers to stakeholders.
• Perform other ad-hoc duties.

Skills

Negotiation with suppliers

Procurement experience

Inventory planning

Education

Diploma or above

Tools

SAP

MS Office

Job description

Job Title: Buyer

Location: Tampines

Working Schedule: Monday to Friday (8 am to 5.30 pm)

Basic Salary: up to $4,800(Depends on experience)

Benefits: AWS, Quarterly Bonus, Annual Leave

Job Responsibilities：

• Manage commodities in area of consumables/ MRO / Spare Parts / assigned projects.
• Conduct negotiation with suppliers to obtain agreement on specifications, quality, expectations, price, delivery and other terms.
• Identify new material, part inventory request and associated requirements to determine if the requirement can be satisfied by existing material or supplier. Set-up new item in the material master database of the ERP system
• Obtain and assess information about new supplier with stakeholders, set- up new supplier in system.
• Plan and anticipate material demands to ensure timely procurement and efficient inventory management
• Identify and research any trends and unusual usage.
• Issue Purchase Order and follow-up/ expedite delivery
• Ensure compliance to Company Procurement Strategy & Policies
• Follow- up with internal and external personnels on quality and supply related materials, including line fallouts.
• Follow- up on supplier claims, corrective actions and ensure closure on- time.
• Review and communicate changes in products, supplier and/ or services, specifications, drawings with internal & external stakeholders.
• Perform other ad-hoc duties as assigned

Requirements:

• Diploma and above with relevant qualifications
• Minimum 2 years of relevant experience
• Knowledge of SAP and MS Office