Staff 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 course
• With at least 4 years work experience of Supply Chain background.
• Knowledge of Purchasing systems and processes – preferably with experience in Oracle Cloud Procurement
• Above average English communication skills
• Demonstrated analytical skills, expert excel skills
• Microsoft Office proficient
• Willing to work on shifting schedule
Initiative to facilitate work of others
Leadership skills
People management experience
•Possess good understanding of the Procurement process, and how to use data to facilitate Procurement and Sourcing decisions.
•Create the appropriate transaction through Purchase Order (PO) or catalog/BPA as a result of sourcing event that requires execution in Oracle Cloud
•Review and monitor approved Requisitions in Oracle under a specific commodity or group of commodities.
•Manage the PR queue, liaise with the global Sourcing, Procurement and cross functional teams to ensure Purchase Orders are created accurately and released following cycle time, in accordance with the defined requirements or specifications.
•Act as a system expert in resolving PO issues, invoice and payment disputes, real time PR/PO troubleshooting support.
•Ensure system accuracy of Purchase Orders, including system parameter set-up and catalog build-up to enable Blanket Purchase Agreements (BPA) and auto-releases.
•Ensure supply continuity by confirming price and supplier commitments, delivery updates, perform Order Acknowledgment and Delivery Follow-up, and making sure that the PO details in the system is up to date.