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Supply Chain Specialist/ Senior Specialist- Vendor Management (Position 2)
Job Description
Description
Sanmina Corporation (Nasdaq: SANM) is a global powerhouse in integrated manufacturing solutions serving the fastest growing segments of the global Electronics Manufacturing Services (EMS) market. We are a global engine providing the end-to-end manufacturing backbone for the world's most essential and innovative brands. Whether it's autonomous vehicles, life-saving medical tech, next-gen aerospace, or AI/cloud infrastructure - our integrated solutions don't just meet standards—they redefine them. Department: RSM Section: RSM Business Title: Supply Chain Specialist/ Senior Specialist- Vendor Management Job Description: Support materials shortages escalation needs of India plants upon vetting thru due diligences performed by sites purchasing team that includes critical shortages of customer's short lead orders, supplier's de-commitments, customer's forecast change requesting to pull in, push out and cancel. Manage and resolve chronic problems and issues with supplier's managerial staff, products/ sales & marketing division and global accounts manager, and beyond. Act as intermediary contact point for GSCO team, site's materials team, and suppliers in the area of material discrepancies and issues that hinder production run. Provide continuous technical and commercial guidance to the team to improve their skills and mindsets when dealing with chronic suppliers. Align and improve Non-PSL supplier payment terms to improve SANM cash flow Align and resolve Minimum Order Quantity (MOQ) mismatches between Oracle and SPS systems. Monitor and drive the completeness of Country of Origin (COC) parameter in Oracle system Align with sites and GSM on supplier freight terms across multi-site deliveries to support respective sites needs Monitor and highlight Aging Accounts Payable (AP) Invoices and ensure sites, suppliers and finance team address the disputes and ensure timely alignment and resolution of invoice to avoid suppliers shipment HOLD with SANMINA Execute daily activities with a strict focus on achieving Key Performance Indicators (KPIs) and operational targets set by management Education, Qualifications & Special Training: Minimum Degree from recognized university Knowledge & Skills: Able to speak and write in English effectively. Ability to work independently, self-motivated and result-oriented. Oracle, SAP ERP Knowledge Proficiency in Google Sheet and Microsoft Office (Excel, Words, and Power Point). Knowledge and exposure on multiple commodities knowledge and supplier management network is a plus Experience: Minimum 2 - 5 years experience in Materials/Purchasing/Supply Chain field in EMS environment Fresh graduates are encouraged to apply
Sanmina Corporation (Nasdaq: SANM) is a global powerhouse in integrated manufacturing solutions serving the fastest growing segments of the global Electronics Manufacturing Services (EMS) market. We are a global engine providing the end-to-end manufacturing backbone for the world's most essential and innovative brands. Whether it's autonomous vehicles, life-saving medical tech, next-gen aerospace, or AI/cloud infrastructure - our integrated solutions don't just meet standards—they redefine them. Department: RSM Section: RSM Business Title: Supply Chain Specialist/ Senior Specialist- Vendor Management Job Description: Support materials shortages escalation needs of India plants upon vetting thru due diligences performed by sites purchasing team that includes critical shortages of customer's short lead orders, supplier's de-commitments, customer's forecast change requesting to pull in, push out and cancel. Manage and resolve chronic problems and issues with supplier's managerial staff, products/ sales & marketing division and global accounts manager, and beyond. Act as intermediary contact point for GSCO team, site's materials team, and suppliers in the area of material discrepancies and issues that hinder production run. Provide continuous technical and commercial guidance to the team to improve their skills and mindsets when dealing with chronic suppliers. Align and improve Non-PSL supplier payment terms to improve SANM cash flow Align and resolve Minimum Order Quantity (MOQ) mismatches between Oracle and SPS systems. Monitor and drive the completeness of Country of Origin (COC) parameter in Oracle system Align with sites and GSM on supplier freight terms across multi-site deliveries to support respective sites needs Monitor and highlight Aging Accounts Payable (AP) Invoices and ensure sites, suppliers and finance team address the disputes and ensure timely alignment and resolution of invoice to avoid suppliers shipment HOLD with SANMINA Execute daily activities with a strict focus on achieving Key Performance Indicators (KPIs) and operational targets set by management Education, Qualifications & Special Training: Minimum Degree from recognized university Knowledge & Skills: Able to speak and write in English effectively. Ability to work independently, self-motivated and result-oriented. Oracle, SAP ERP Knowledge Proficiency in Google Sheet and Microsoft Office (Excel, Words, and Power Point). Knowledge and exposure on multiple commodities knowledge and supplier management network is a plus Experience: Minimum 2 - 5 years experience in Materials/Purchasing/Supply Chain field in EMS environment Fresh graduates are encouraged to apply
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