Buyer 1

Location: Penang, Penang, MY

Company: Advanced Micro Devices

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What you do at AMD changes everything 


At AMD, we push the boundaries of what is possible.  We believe in changing the world for the better by driving innovation in high-performance computing, graphics, and visualization technologies – building blocks for gaming, immersive platforms, and the data center. 


Developing great technology takes more than talent: it takes amazing people who understand collaboration, respect, and who will go the “extra mile” to achieve unthinkable results.  It takes people who have the passion and desire to disrupt the status quo, push boundaries, deliver innovation, and change the world.   If you have this type of passion, we invite you to take a look at the opportunities available to come join our team.

 

BUYER 1

 

THE ROLE:

Ensure Supply, Manage Cost, and Mitigate Risk in AMD Supply Chain

 

THE PERSON:

Description of what type of person would be successful in the role and any characteristics needed. 

  • Basic Lean concept or basic six sigma knowledge.
  • Computer skills such as MS Word, Excel, PowerPoint, Visio, etc.
  • Knowledge in using SAP SRM (Supplier Relationship Management).
  • Effective in communication & possess good interpersonal skills with internal stakeholders.
  • Good analytical and strong problem solving skills.
  • Initiative and take ownership to resolve issue from end to end.

 

KEY RESPONSIBILITIES:

  • Perform purchasing administrative and tactical duties to support AMD internal stakeholders.
  • Purchase Order processing- convert all capital/expense requisitions into Purchase Orders and internal planning order of external services/direct material into Schedule Agreement.
  • Work with tax department to apply correct tax codes to ensure zero tax errors.
  • Responsible to maintain Vendor Master by creating, modifying and deleting of vendors information.  Requires to work closely with Vendors and Central Business Group (CBG).
  • Responsible to resolve any AMD invoice payment issues by working with vendors and Account Payable for DP (document processing).
  • Responsible to generate reports like open order report (OOR), PO consumption level analysis (PCLA), PO analysis and evaluated receipts settlement (ERS) for payment reconciliation.
  • Manage Purchasing Helpdesk covering all P2P inquiries to any AMD internal stakeholder.
  • Generate and analyze reports for Operations Review.
  • Coordinate PCE Ops Review and P2P training.
  • Other duties as assigned by supervisor.

 

PREFERRED EXPERIENCE:

  • Entry level or 2/3 of working experience in the Purchasing /Shared Services Center Management.
  • Night shift rotation - 1 week in 2 months
  • Fresh graduates are encouraged to apply.

 

ACADEMIC CREDENTIALS:

  • Education:  Bachelor degree in Business/Administrative or above.
  • Language:  Excellent oral and written skills in English.

 

LOCATION:

Penang, Malaysia

 


AMD does not accept unsolicited resumes from headhunters, recruitment agencies or fee based recruitment services. AMD and its subsidiaries are equal opportunity employers and will consider all applicants without regard to race, marital status, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law. EOE/MFDV

 

#LI-WY



Requisition Number: 94931 
Country/Region/Location: Malaysia State/Province: Penang City: Penang 
Job Function: 
Supply Chain  

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