POC Buyer creates the Purchase Order (PO) needs of an ON Semiconductor site or an operating unit, among network of manufacturing and non-manufacturing sites, system expert in resolving PO issues, invoice and payment disputes, and real time PO troubleshooting support to the various cross functional teams of the site operating unit that he / she handles.
Review and monitoring of approved Requisitions in Oracle requested by the endusers under a specific commodity or group of commodities.
The POC Buyer is expected to manage the PR queue and create / release the POs in agreed cycle time and business hours, in accordance with the requirements or specifications.
He / She is expected to liaise with the Site Buyers / Site Requester or Users for any questions, clarifications arising from the PR request.
System accuracy of Purchase Orders, including system parameter set-up and successful releases of Blanket Purchase Agreements (BPA).
It is also POC Buyer’s responsibility to ensure supply continuity by confirming pricing and supplier commitments, updates in delivery, perform Order Acknowledgment and Delivery Follow-up, and making sure that the PO details in the system is up to date.