Buyer

Requirements

• 2 years of buyer experience preferably in controlled manufacturing environment (semi, electromechanical)
• Experience in high mix components and assemblies
• SAP or similar ERP experience
• Data analytical skills preferred
• Master's Level Degree and 0 years related work experience; Bachelor's Level Degree and related work experience of 2 years
• Base Pay Range: $65,500.00 - $111,400.00 Annually
• Primary Location: USA-NJ-Totowa-KLA

Benefits

Additional Information

Company Overview KLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop, smartphone, wearable device, voice-controlled gadget, flexible screen, VR device or smart car would have made it into your hands without us. KLA invents systems and solutions for the manufacturing of wafers and reticles, integrated circuits, packaging, printed circuit boards and flat panel displays. The innovative ideas and devices that are advancing humanity all begin with inspiration, research and development. KLA focuses more than average on innovation and we invest 15% of sales back into R&D. Our expert teams of physicists, engineers, data scientists and problem-solvers work together with the world's leading technology providers to accelerate the delivery of tomorrow's electronic devices. Life here is exciting and our teams thrive on tackling really hard problems. There is never a dull moment with us. Job Description/Preferred Qualifications Place Purchase Orders for direct materials per requirements driven by MRP or Re-order Point system Ensure timely materials availability per planning requirements and build plan Review and analyze the reports to mitigate shortages (Open order report, WIP Shortage report etc.) Communicate with suppliers for early or delayed deliveries as required to align with build plan Manage the entire request for proposal (RFP) process, from creation and distribution to the evaluation of bids and final vendor selection. Liaise with suppliers on non-conformance issues and work with suppliers on replacements or repairs- MRB Communicate with Suppliers on engineering change orders (ECO) and co-ordinate phasing in of the new revision Work with Inventory Analyst by providing recommendation during quarterly E&ND review and follow through the action propose Collaborate with cross functional departments to understand their specific needs and ensure the timely delivery of all procured materials and services Monitor and evaluate supplier performance against key performance indicators (KPIs), addressing any issues to ensure adherence to agreed-upon service levels. Maintain accurate and organized procurement records, including purchase orders, contracts, and supplier information.

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