Procurement/Purchasing Specialist
Core
Supports end-to-end procurement operations including order processing, invoice verification, payment tracking, and data analysis for semiconductor pricing.
Role type
Procurement/Purchasing Specialist
Builds
Procurement data and reports for decision-making
Domain
Semiconductor industry + Supply Chain
Deliverable
dashboards & analysis
Required skills
Quotation and order review, Invoice verification, Payment tracking, Data collection and organization, ERP database maintenance, Basic semiconductor cost analysis
Preferred skills
SAP or ERP system experience
Technologies
Microsoft Excel, SAP, ERP systems
Responsibilities
Review quotations, purchase orders, invoices, and payment records; Track payment status and coordinate with Finance/suppliers; Collect and organize supplier/transaction data for reporting; Maintain supplier quotations and pricing data in ERP/internal databases; Support basic semiconductor cost and pricing analysis
Seniority
Junior to Mid-level (1-3 years experience)
