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Primary Roles and Responsibilities:
Leads purchasing activities with manufacturing and engineering departments to maintain inventory at planned levels.
Leads problem resolution for material related accounting and receiving issues.
Manages Complex Supplier Relationships or complex supply chain involving multiple sub tiers.
Manages Complex Transitions - New Product or supplier or parts or obsolescence.
Negotiates cost : Includes MCOGS reduction, liability exposure or Expedite/Reworks.
Drives LT Reduction, works with E&Z Focal for Inventory control.
Defines business processes, drives continuous improvement.
Works cross functionally w/ Engineering, CBM and Demand Mgmt.
Leads purchasing activities with manufacturing and engineering departments to maintain inventory at planned levels.
Leads problem resolution for material related accounting and receiving issues.
Develops methods of business simplification for the procurement function. Participates in the development of ISO documents for the purchasing function.
Manages activities of the purchasing group in the manager's absence. Manages projects for purchasing; as required, monitors the cost, schedule and scope of assigned projects. Oversees workload distribution among Buyers; trains and audits activities of lower level personnel.
Other Responsibilities Include:
Negotiates pricing and other terms of purchase. manage strategic suppliers w/> $10M and suppliers w/ filed activities. Quotes materials; procures materials, components, equipment and services at the lowest cost consistent with consideration of quality, reliability of source and urgency of need.
Expedites and ensures the timely receipt of materials.
Works with engineering and MPM or SCM to recommend new suppliers.
Issues RFQs, analyzes proposals, negotiates prices and delivery, issues and/or adjusts purchase orders in a timely manner.
Follows-up on orders, verifies delivery, approves payment, and maintains necessary records.
Negotiates vendor contracts, as appropriate.
Follows standard purchasing business processes.
Coordinates/drives purchasing activities with manufacturing and engineering departments to maintain inventory at planned levels.
Leads problem resolution for material related accounting and receiving issues.
Develops methods of business simplification for the procurement function.
Assists or participates with the development of ISO documents for the purchasing function.
Pulls and reads part specifications and engineering drawings.
Utilizes knowledge of material types to communicate with engineers and suppliers.
Provides feedback to engineering for cost reduction efforts.
Additional Information
Time Type:
Full time
Employee Type:
Assignee / Regular
Travel:
Yes, 10% of the Time
Relocation Eligible:
Yes
Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.