Buyer
SanminaDescription Sanmina Corporation (Nasdaq: SANM) is a global powerhouse in integrated manufacturing solutions serving the fastest-growing segments of the global Electronics Manufacturing Services (EMS) market. We provide the end-to-end manufacturing backbone for the world's most essential and innovative brands—redefining standards across autonomous vehicles, life-saving medical tech, next-gen aerospace, and AI/cloud infrastructure. Job Overview Working independently, the Buyer coordinates purchasing activities and manages purchase requisitions in a timely and efficient manner. Using MRP systems and manual requisitions, you will analyze demand, evaluate supply needs, issue RFQs, and negotiate price, volume, and delivery schedules with suppliers. Additionally, this role oversees vendor delivery performance, resolves AP/AR discrepancies, manages RMA processes, and sources alternative suppliers for obsolete or long lead-time components. Key Responsibilities Sourcing & Procurement Technical Sourcing: Research vendors, evaluate RFQs, and negotiate prices, terms, and deliveries for a wide range of electronic and electro-mechanical components (e.g., capacitors, resistors, inductors, transformers, relays, fuses, diodes, ICs, cables, connectors). Cost & Shortage Management: Work with engineering and suppliers to identify alternative manufacturing sources, drive cost-reduction opportunities, and source alternative parts for obsolete or critical-shortage components. Order Processing: Review requisitions for accuracy and completeness; issue, track, and manage purchase orders to ensure material pipeline requirements are met. Supplier Management & Logistics Delivery & Order Tracking: Monitor open orders, track supplier delivery commitments, update weekly shortage reports, and expedite or reschedule shipments as needed. Supplier Liaison: Serve as the primary point of contact for vendor issues regarding late shipments, short orders, pricing revisions, order cancellations, and damaged goods. Returns & Reconciliation: Manage the Return Material Authorization (RMA) process and resolve discrepancies between purchase order receipts and Accounts Payable invoices. Data Integrity & Continuous Improvement MRP Systems Management: Maintain database integrity for POs and parts data, review MRP action messages, and adjust orders accordingly. Material Recovery: Coordinate discrepant material dispositions and develop recovery plans to keep manufacturing operations running smoothly. What You'll Bring Qualifications & Experience: Education & Certifications: Bachelor’s degree and/or APICS certification preferred. Experience: Minimum 5 years of experience purchasing electronic and electro-mechanical components, raw materials, and production supplies within a Contract Manufacturing (CM) environment. Technical Skills: Strong working knowledge of MRP systems (Oracle 11i experience is highly desirable). Advanced Excel skills, including VLOOKUPs and Pivot Tables. Negotiation & Analytics: Proven track record of strong negotiation skills with suppliers and internal stakeholders, paired with excellent analytical and problem-solving abilities. Communication & Organization: Demonstrated ability to manage multiple priorities simultaneously, interface directly with customers, and communicate effectively across teams. Compensation & Benefits Salary Range: $75,000 – $85,000 annually (determined based on skills, qualifications, experience, and location). Benefits Package: Comprehensive medical and dental coverage. Retirement savings plan. Tuition reimbursement for approved career advancement coursework. Potential eligibility for discretionary bonuses, commissions, or relocation assistance. Equal Opportunity & Export Control Information Equal Opportunity Employer: Sanmina is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind. All employment decisions are based on business needs, job requirements, and individual qualifications w…