Associate Buyer
SWIR Vision Systems
Accounting & Finance
Muntinlupa, Metro Manila, Philippines
Posted on Nov 13, 2025
Support POC operations
onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. With a focus on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure. With a highly differentiated and innovative product portfolio, onsemi creates intelligent power and sensing technologies that solve the world’s most complex challenges and leads the way in creating a safer, cleaner, and smarter world.
More details about our company benefits can be found here:
| We are committed to sourcing, attracting, and hiring high-performance innovators, while providing all candidates a positive recruitment experience that builds our brand as a great place to work. |
• Bachelor's Degree in Industrial Engineering or Business
• With at least 2-5years work experience in Buying/Purchasing and/or Planning.
• Knowledge of Purchasing systems and processes – preferably with Oracle Cloud Procurement experience.
• Above average communication skills in English
• Demonstrated analytical skills
• Microsoft Office proficient
• Willing to work on shifting/crewing schedule
Level 1 support to global endusers for Oracle Cloud Procurement. Approve and gatekeep Purchase Requisitions, create Purchase Orders needed by an onsemi business unit, ability to be liaison among network of manufacturing and non-manufacturing sites.
• System expert in resolving PR/PO issues, invoice and payment disputes, and real time PO troubleshooting partner to the various cross functional teams of the site or operating unit that he/she is supporting.
• Review and monitoring of approved Requisitions through Oracle as requested by the end users 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 coordinate with the Site Buyers/Site Requester or Users for any questions, clarifications arising from the Requisitions.
• 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.