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Temporary Associate Buyer, Procurement

1-3 Years
  • Posted a day ago
  • Be among the first 10 applicants

Job Description

Come join Analog Devices (ADI) - a place where Innovation meets Impact. For more than 55 years, Analog Devices has been inventing new breakthrough technologies that transform lives. At ADI you will work alongside the brightest minds to collaborate on solving complex problems that matter from autonomous vehicles, drones and factories to augmented reality and remote healthcare.


ADI fosters a culture that focuses on employees through beneficial programs, aligned goals, continuous learning opportunities, and practices that create a more sustainable future.


About Analog Devices

Analog Devices, Inc. (NASDAQ: ) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, AI, and software technologies into solutions that combat climate change, reliably connect humans and the world, and help drive advancements in automation and robotics, mobility, healthcare, energy and data centers. With revenue of more than $11 billion in FY25, ADI ensures today's innovators stay Ahead of What's Possible. Learn more at and on and .

Buyer / Procurement Analyst

The Buyer / Procurement Analyst is responsible for procuring materials and services at the best possible value while ensuring quality, timely delivery, and compliance with company procurement policies. This role supports the end-to-end purchasing process, supplier coordination, and order management to ensure uninterrupted business operations.

Key Responsibilities

  • Process Purchase Requisitions (PR) and create Purchase Orders (PO), ensuring completeness and accuracy.
  • Manage post-PO activities, including securing supplier acknowledgements and delivery commitments.
  • Monitor open orders, supplier delivery performance, and backorders, escalating issues as needed.
  • Coordinate with suppliers and internal stakeholders to ensure on-time delivery of materials and services.
  • Maintain accurate purchasing and delivery information in SAP, including delivery dates and open order balances.
  • Partner with Accounting to address supplier payment and accounts payable concerns.
  • Escalate quotation, contract, and supplier-related issues to the Category Manager for resolution.
  • Ensure compliance with procurement policies, procedures, and internal controls.
  • Perform other duties and projects as assigned by management.

Qualifications

  • Bachelor's degree in Engineering preferred graduates of any 4-year course are welcome to apply.
  • At least 1 year of experience in Procurement, Purchasing, Supply Chain, or a related field fresh graduates are encouraged to apply.
  • Strong verbal and written communication skills.
  • Detail-oriented with good organizational and problem-solving abilities.
  • Knowledge of SAP or other ERP systems is an advantage.
  • Ability to work effectively with cross-functional teams and external suppliers.

Job Req Type: Graduate Job

Required Travel: No

More Info

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Job ID: 153674787

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