Job Summary

Supports end-to-end procurement operations, including order processing, invoice verification, payment tracking, and reporting. By working closely with Finance and suppliers, the team ensures smooth operations, data accuracy, and compliance. The role also involves handling procurement data (e.g., pricing and spending) to support analysis and improve decision-making.



Key Responsibilities

Quotation & Order Review

• Review quotations, purchase orders, invoices, and payment records to ensure accuracy and completeness.

• Support related documentation handling and compliance checks under established procedures.

Semiconductor Process & Pricing Basics

• Support semiconductor cost and pricing analysis by preparing data and basic comparisons.

• Assist senior team members with pricing-rel...