Buyer 2 – Purchasing

Procurement & Planning: Evaluate supply needs and manage purchase orders using Oracle Applications, ensuring timely and cost-effective sourcing of materials and equipment. 

Vendor Management: Negotiate pricing and delivery terms, resolve quality issues, and coordinate technical matters between suppliers and internal teams. 

Record keeping & Compliance: Maintain accurate purchasing records and support operational requirements through efficient purchasing and inventory tracking.

• Bachelor's degree or higher in Engineering or Supply Chain Management.
• Experience with ERP software, Microsoft Office, Excel Macro and/or Oracle report writing a plus.
• Strong communication, and interpersonal skills.
• Strong quantitative and analytical skills.
• Good organization skills, decision making capabilities, and detail-oriented.
• Independent, self-motivated, responsible.
• Able to multi-task and a good team player

Company Overview

Founded in 1951, Kulicke and Soffa Industries, Inc. (NASDAQ: KLIC) specialize in developing cutting-edge semiconductor and electronics assembly solutions enabling a smarter and more sustainable future. Ever-growing range of products and services supports growth and facilitates technology transitions across large-scale markets.

Please refer to the website for more details: www.kns.com.

Equal Opportunity

Kulicke & Soffa recruits on the basis of merit (such as skills, experience or ability to perform the job), regardless of age, race, gender, religion, marital status and family responsibilities, or disability.

• Evaluate planned order and exception reports using Oracle Applications Planners Workbench.
• Analyse requirements for supplies, raw materials, and equipment necessary for the operation of production and other internal customers.
• Contact suppliers, obtain and analyse quotes/bid proposals and negotiates pricing and delivery for purchases and/or contracts.
• Exercise a good working knowledge of materials and sources of supply and makes purchases at prices consistent with quality and quantity requirements.
• Issue Purchase Orders for raw materials, equipment and other internal customer requirements and expedites material as planned.
• Coordinate technical issues between suppliers and engineering personnel. Discuss defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine source of nonconformance and takes appropriate corrective action with supplier.
• Maintain procurement records such as items or services purchased, costs, delivery, product quality or performance, and inventories.
• Perform other duties as assigned.