Coordinate indirect purchasing activities with manufacturing, planning, and engineering departments to acquire inventory in a cost effective and timely manner
Process purchase requisitions, purchase change orders and requests for quotes to suppliers
Responsible for procurement business system data input and integrity; creates and maintains bills of material and parts/commodities numbers in supply chain management or other enterprise wide systems
Participate in maximizing the procurement teams\' changes, part parameters; quote table maintenance, supplier database information, error report analysis, and part number/supplier code information
Perform cost analysis and volume planning for major commodities (e.g., materials, components, equipment, and services)
Monitor the cost, schedule, and scope of assigned subcontracts to negotiate highest quality at best value
Work with management to address all aspects of commodity management, including procurement support, commodity business plans, market trends assessment, pricing, and product availability
Other Job Responsibilities
Souring activities
Co-ordinate with end users for SOW
Prepare the RFP
Identify and qualify the suppliers
Send RFPs to qualified suppliers
Organize for Pre-bid and Post bid meetings
POC for receiving tenders
Evaluate and analyze the tenders/bids
Coordinate and Organize discussions with end users and other functions for vendor finalization
Prepare vendor recommendation
Coordinate with Legal and other functions to prepare the Contract
Discuss with end users for Purchase Requisition and approvals
Discuss with buyers to release the Purchase Order
Review supplier performance periodically
Review contract tenure and organize for renewal/termination
Organize meetings with end-user functions to review the progress on different projects/ procurements
Minimum Qualifications
Minimum of 5 years of related experience with a bachelor\'s degree; or 3 years and a Master\'s degree; or a PhD without experience; or equivalent work experience
Excellent computer skills (Excel, Microsoft Word, PowerPoint)
Commendable knowledge and experience in ERP systems SAP/Oracle and other procurement related tools
Strong communication skills, both written and verbal
Preferred Qualifications
Experience in the semiconductor industry or other technical industry is preferred
Basic understanding of commodity market indicators and technical data
Six Sigma certification, 8D training, APICS certification
Prior experience managing the commercial and tactical aspects of supply chain requirements
Our Commitment
We believe it is important for every person to feel valued, included, and empowered to achieve their full potential. By bringing unique individuals and viewpoints together, we achieve extraordinary results.
Lam Research ("Lam" or the "Company") is an equal opportunity employer. Lam is committed to and reaffirms support of equal opportunity in employment and non-discrimination in employment policies, practices and procedures on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex (including pregnancy, childbirth and related medical conditions), gender, gender identity, gender expression, age, sexual orientation, or military and veteran status or any other category protected by applicable federal, state, or local laws. It is the Company\'s intention to comply with all applicable laws and regulations. Company policy prohibits unlawful discrimination against applicants or employees.