Buyer 2

About the role

You'll support processing purchase requisitions, change orders, and quotes (RFQs) from suppliers. Engaging in cost analysis and volume planning within our enterprise-wide systems (ERPs), you negotiate for the best value and explore new supply sources for cost-saving. Your expertise ensures Lam's procurement remains efficient and competitive on a global scale.

What you'll do

• Review, analyze and process purchase requisitions and quotations for materials, components, capital equipment and services
• Manage purchase orders and changes based on demand
• Understand, maintain, and report weekly KPI's
• Maintain records of suppliers, materials, prices, delivery dates and inventories
• Manage purchase order (PO) releases to meet demand requirements

What you need

• 2–5 yrs of experience
• Supply chain
• SAP
• Excel
• Procurement
• ERP
• Logistics
• BBA

Good to have

• Negotiation