Responsibilities
- Verify accuracy and completeness of supplier quotes, purchase orders, invoices, and payment records
- Handle procurement documentation and support compliance reviews according to defined processes
- Prepare data and perform initial comparisons for cost and pricing assessments in semiconductor sourcing
- Provide analytical support to senior staff on pricing inquiries and evaluations
- Monitor payment statuses and assist in tracking procurement transaction timelines
- Work with finance departments and vendors to address standard payment discrepancies
- Gather and structure supplier information and transaction details for reporting needs
- Contribute to routine procurement reports and foundational data analysis
- Update and manage supplier quotations and pricing records in ERP systems and internal databases
- Ensure data integrity, thorough documentation, and proper recordkeeping practices
- Partner with teams across functions to support daily procurement operations
- Complete assigned ad hoc assignments or projects as directed by leadership
