Commodity Buyer
Corsair Memory

General Purpose : Manage all aspects of the procurement of specific commodities, finished products, and services in order to ensure on-

going optimum cost & delivery. Position Summary, Responsibilities and Expectations :

  • Negotiate with suppliers to obtain most favorable price, schedule, and terms and conditions; Follows up orders to expedite delivery and shipment as required.
  • Execute purchase orders from planning purchase requisitions.
  • Ensure returns, credits or replacements are handled in a timely manner.
  • Support the Quality Department to close out all discrepancy reports and corrective actions.
  • Participate in supplier contract negotiation.
  • Manage changes involving materials, including but not limited to, sample qualification and material transitions.
  • Perform market analysis for commodities being procured and submits reports and recommendations for management review.
  • Maintain supplier scorecard with KPI’s that report supplier performance and coordinate supplier Quarter Business Reviews.
  • Coordinate supplier reliability evaluations via supplier visits, analysis of cost reports, supplier P&L statements, quality system audits, and other data;
  • compiles comprehensive supplier visit reports.

  • Facilitate requests for proposal / quotation; response analysis, summary reports and recommendations for management review for supplier selection.
  • Participates in new product development / introduction teams, concurrent engineering, value engineering and other cost-savings efforts;
  • Frequently interact with individuals in administrative or executive positions within company and supplier organizations to obtain and provide information;
  • consults on problems requiring judgment and tact; develops and maintains good working relationships with suppliers.

  • Procure materials, expense items, equipment and services within the provisions of applicable Government laws and regulations and Company Policy.
  • Ensure all procurement activities comply with the Company's Code of Ethics & Business Conduct Guidelines, Purchasing Policies & Procedures, and legal & ethical business practices
  • Demonstrate broad knowledge of the Procurement function and its capabilities to support business objectives.
  • Demonstrate up-to-date expertise in the commodities being managed.
  • Develop performance metrics and drives initiatives to ensure goals are met on schedule.
  • Essential Skills and Experience :

  • 5+ Years purchasing experience, handling computer components in high volume preferred
  • Bachelor’s degree or equivalent experience
  • Proficiency in MS Office. Intermediate to advanced Excel skills
  • Oracle ERP experience preferred
  • Experience in working with contract manufacturers
  • Outstanding analytical capabilities
  • Strong negotiation skills
  • Excellent written and oral communication in a structured and clear manne
  • Ability to work cross functionally in a dynamic environment. Strong work ethic with high degree of flexibility
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