Procurement/Purchasing Specialist
Core
Manage end-to-end procurement operations including quotation and order review, invoice validation, payment monitoring, supplier coordination, and procurement reporting.
Role type
Procurement/Purchasing Specialist
Builds
Procurement processes and data integrity for semiconductor manufacturing operations
Domain
Semiconductor manufacturing / Supply Chain
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Quotation and order review, Invoice validation, Payment monitoring, Supplier coordination, Procurement reporting, ERP system management, Data analysis, Microsoft Excel, SAP
Preferred skills
Semiconductor manufacturing experience, Power BI, Japanese language capability
Technologies
SAP, Microsoft Excel, PowerPoint, Power BI
Responsibilities
Review and validate supplier quotations, purchase orders, invoices, and payment records; Monitor payment status and resolve invoice discrepancies; Analyze supplier, pricing, and transaction data to support reporting; Maintain supplier quotations, pricing records, and procurement data in ERP systems; Collaborate with cross-functional teams to support operational activities and process improvements
Seniority
Mid-level (3-5 years experience)