Job Description

Come join Analog Devices (ADI) – a place where Innovation meets Impact. For more than 55 years, Analog Devices has been inventing new breakthrough technologies that transform lives. At ADI you will work alongside the brightest minds to collaborate on solving complex problems that matter from autonomous vehicles, drones and factories to augmented reality and remote healthcare.

ADI fosters a culture that focuses on employees through beneficial programs, aligned goals, continuous learning opportunities, and practices that create a more sustainable future.

About Analog Devices

Analog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, AI, and software technologies into solutions that combat climate change, reliably connect humans and the world, and help drive advancements in automation and robotics, mobility, healthcare, energy and data centers. With revenue of more than $11 billion in FY25, ADI ensures today's innovators stay Ahead of What's Possible. Learn more at www.analog.com and on LinkedIn and X.

Responsible for issuing Purchase Orders and procuring materials and services at the lowest possible cost consistent with the company required quality, delivery time and service.

  • Perform PR to PO Process. Check and review completeness of Purchase Requisition (PR). Generate PO and review purchase orders for completeness and accuracy.
  • Do post PO activities. Buyer to ensure supplier’s PO acknowledgement and delivery commit is secured, updated in system and communicated to the requestors.
  • Monitor open orders, delivery performance, and backorder situations. Escalate where necessary.
  • Monitor and coordinate delivery and liaise between suppliers and internal customers. Update SAP of the delivery date as needed to make sure data accuracy in SAP for the expected delivery date and open order quantity/balances.
  • Coordinate with Accounting the Accounts Payable of Supplier for any payment issues escalated by suppliers/requestors.
  • Escalate contract, and quotation issue to category manager for resolution.
  • Ensure compliance with Procurement policies & procedures.
  • Perform other tasks as assigned by the manager

For positions requiring access to technical data, Analog Devices, Inc. may have to obtain export licensing approval from the U.S. Department of Commerce - Bureau of Industry and Security and/or the U.S. Department of State - Directorate of Defense Trade Controls. As such, applicants for this position – except US Citizens, US Permanent Residents, and protected individuals as defined by 8 U.S.C. 1324b(a)(3) – may have to go through an export licensing review process.

Analog Devices is an equal opportunity employer. We foster a culture where everyone has an opportunity to succeed regardless of their race, color, religion, age, ancestry, national origin, social or ethnic origin, sex, sexual orientation, gender, gender identity, gender expression, marital status, pregnancy, parental status, disability, medical condition, genetic information, military or veteran status, union membership, and political affiliation, or any other legally protected group.

Job Req Type: Graduate Job

Required Travel: No


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: Philippines City: Cavite Calabarzon
Company Website: http://www.analog.com Job Function: Procurement & Vendor Management
Company Industry/
Sector:
Semiconductor Manufacturing

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