The group you'll be a part of

The Global Operations Group brings information systems, facilities, supply chain, logistics, and high-volume manufacturing together to drive the engine of our global business operations. We help Lam deliver industry-leading solutions with speed and efficiency, while actively supporting the resilient and profitable growth of Lam's business.

The impact you'll make

At Lam, as a Buyer, you play a pivotal role in our procurement process. You analyze purchase requirements and coordinate purchasing activities across departments to ensure timely and cost-effective acquisition of inventory. 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.

In this role, you will directly contribute to ___.

What You'll Do

Complete P2p process with Purchase goods, materials, components in line with specified cost, quality and delivery targets
Prepare and raise purchase orders and order schedules
Support the purchasing function and communicate any supply problems which may impact on

business operations

Act as an interface between suppliers and other relevant departments on purchasing processes
Monitor and advise on any issues which present risk or opportunity to the organization
Prepare reports and updates as and when required
Review opportunities to make business impact utilizing negotiation and procurement best practice

tools and methods

Build, maintain and manage supplier relationships and keep up good communications
Ensure that a professional and consistent approach is taken in relation to all supplier relationships
Ensure compliance to company guidelines, purchasing policies and procedures
Compile data relating to supplier performance to enable evaluation suppliers to performance reviews
Contact suppliers to resolve price, quality, delivery or invoice issues
Interacts closely with receiving team and QA to resolve quality/ variance issues and with Finance for

accounting issues

Handing shortage parts effectively by closely working with Supplier and SBM
Perform root cause analysis to expedite the resolution of service issues.
To identify, recommend, and implement operational efficiencies to drive continuous improvement in

the execution of procurement processes.

Exposure/experience on Planning

Who We're Looking For

Years of Experience: 3- 6 years
Job Experience: Minimum 3 years working experience in any of the following field/ fields are

mandatory. Experience in working in a multinational high technology corporation, in procurement,

Order Management, supply chain & operations are preferred.

Preferred Qualifications

Educational: Relevant business/commercial or manufacturing/engineering degree preferred
Working Hrs : Flexible to meet Business Requirements for supporting Global Operations

Working Hrs for US Region : 3pm-12am (Core Business Working Hrs: 8pm-12am)

Working Hrs for Asia Region : 6am – 3pm

Mandatory Skill

Previous experience of working in a purchasing team preferably within a manufacturing environment

Conducts purchasing transactions and negotiates pricing, which requires considerable exercise of

initiative and independent judgment.

Knowledge of principles and practices of purchasing, specifically relating to fabrication mechanical

and outsourcing

Skill in analyzing complex technical specifications.
Advanced use of Microsoft Excel required.
Working knowledge of MRP/ERP systems for determining requirements for recurring production
Good communication, negotiation, interpersonal and influencing skills
Analytical, numerically astute with strong demonstrated problem solving abilities
Able to manage time effectively, prioritize tasks and achieve set targets Commercial and financial

awareness with a full understanding of how failure impacts the production, manufacture and

customer order fulfilment

Familiarity with an SAP MM Module

Buyer 2