Buyer, Staff

onsemi•Town of East Fishkill, NY

5d•$73,400 - $128,400•Onsite

About The Position

onsemi is seeking a Buyer for its Hopewell Junction site. The Buyer develops and executes indirect sourcing strategies, processes requisitions and purchase orders, evaluates bids, and works with suppliers and internal stakeholders to secure goods and services that meet price, service, and quality needs. The role also supports invoice-payment questions, manages supplier and customer relationships, and develops ongoing approaches to reduce indirect costs. The position calls for analytical, problem-solving, and project-management capabilities, including synthesizing information, resolving issues, coordinating projects, communicating progress, and completing work on time and within budget. The stated base salary range is $73,400 to $128,400, exclusive of fringe benefits or potential bonuses. Final pay depends on factors including geographic location, skills, education, experience, and internal equity. onsemi states that it offers a competitive benefits package.

Requirements

Undergraduate degree in supply chain management.
At least 6 years of contracts, purchasing, or buyer experience.
Strong organizational and time-management skills.
Excellent negotiation skills, critical thinking, judgment, and decision-making skills.
Written and verbal communication proficiency.
Proficiency with Microsoft Office applications, including Word, Excel, Outlook, and PowerPoint.
ERP system experience.
Ability to travel occasionally.

Nice To Haves

Oracle experience preferred.
CSPM or other procurement certification preferred.

Responsibilities

Develop and execute an indirect sourcing strategy for goods and services.
Prepare and process requisitions and purchase orders for supplies, services, and goods.
Solicit quotes, conduct bid evaluations, and identify the best combination of price, service, and product quality.
Develop and maintain supplier relationships to address price, delivery, and quality issues.
Consolidate the supplier and commodity base as necessary.
Maintain current supplier information and respond to price increases with the goal of negating or minimizing them.
Support Accounts Payable with questions about invoice payments.
Develop ideas, strategies, and programs to continually reduce indirect costs.
Work with finance, HR, logistics, and other internal business users.
Troubleshoot internal customer issues and determine procurement needs and how procurement can better serve them.
Work with vendors to maintain visibility as a valued customer and obtain expedited responses when required.
Develop project plans, coordinate projects, communicate changes and progress, complete projects on time and within budget, and manage project team activities.