Buyer, Associate|7105

Job Description: Perform purchasing transactions and sourcing activities of multiple components & assemblies across
several commodities (electrical, mechanical, component & custom product, and sub-assembly) for
both new product development and manufacturing. Review system generated (via Oracle ERP) and
manual requirements (MRP) for component/assembly/services demands. Generate & issue purchase
orders; run and follow-up on open order reports; expedite requests to suppliers via phone/email to
ensure timely receipt of material(s) to support internal demand requirements. Purchase order problem
resolution, including order receiving issues, A/P issues, material returns, and non-conforming
materials. Interface with multiple internal customers & support teams (including Program & Product
Management, Engineering, Finance, Accounting, Receiving, Quality, Customer Service
Administration, Contracts, Legal, and other Procurement disciplines.) Provide back-up for other
members on the team.
All Qualcomm employees are expected to actively support diversity on their teams, and in the
Company.
Minimum Qualifications Knowledge of ERP systems is desirable (specifically, Oracle) Familiarity with supply base
management is desirable Knowledge of Excel, including sorting, filtering, formulas, Pivot Tables, etc.;
Report generation, distribution, and follow up may be required. Requires 3-6 years of experience of
relevant experience in a procurement related position.
Preferred Qualifications Experience managing commodities, supporting manufacturing, semiconductor industry experience.
Keywords buyer, Oracle, negotiation, commodity management, manufacturing, semiconductor
Educational Requirements Bachelors of Arts/Science - Business Administration, Supply Chain Management
Comments for Suppliers: