Procurement/Purchasing Specialist

Key Responsibilities

Quotation & Order Review

• Review quotations, purchase orders, invoices, and payment records to ensure accuracy and completeness.

• Support related documentation handling and compliance checks under established procedures.

Semiconductor Process & Pricing Basics

• Support semiconductor cost and pricing analysis by preparing data and basic comparisons.

• Assist senior team members with pricing-related information and analysis tasks.

Payment Support

• Track payment status and assist in monitoring transaction progress.

• Coordinate with Finance teams and suppliers to help resolve routine payment issues.

Data Monitoring & Analysis

• Collect and organize supplier and transaction data for reporting purposes.

• Support regular reports and basic analysis to assist procurement activities.

Database Maintenance

• Maintain sup...