
Buyer
- Pulau Pinang
- Permanent
- Full-time
- Basic Lean concept or basic six sigma knowledge.
- Computer skills such as MS Word, Excel, PowerPoint, Visio, etc.
- Knowledge in using SAP S/4HANA and Ariba.
- Effective in communication & possess good interpersonal skills with internal stakeholders.
- Good analytical and strong problem solving skills.
- Initiative and take ownership to resolve issue from end to end.
- Perform purchasing administrative and tactical duties to support AMD internal stakeholders.
- Purchase Order processing- convert all capital/expense requisitions into Purchase Orders and internal planning order of external services/direct material into Schedule Agreement.
- Requires to work closely with Vendors and Central Business Group (CBG) to maintain Vendor Master by creating, modifying and deleting of vendors information.
- To address any AMD invoice payment issues through collaboration with vendors and the Accounts Payable team for document processing (DP).
- Responsible to generate reports like open order report (OOR) and evaluated receipts settlement (ERS) for payment reconciliation.
- Manage Purchasing Helpdesk covering all P2P inquiries to any AMD internal stakeholder.
- Drive or engage in Continuous Improvement Process (CIP) efforts.
- Generate and analyze reports for Operations Review.
- Coordinate PCE Ops Review and P2P training.
- Other duties as assigned by supervisor.
- Experience: 2 - 4 year(s) of working experience in the Purchasing /Shared Services Center Management is required for this position.
- Night shift rotation - 1 week in 2 months
- Fresh graduates are encouraged to apply.
- Education: Bachelor degree in Business/Administrative or above.
- Language: Excellent oral and written skills in English.