Buyer

• Validate Demand & System Alignment
• Verify quantity accuracy between the Demand Tracker and numbers in the system in collaboration with Project Managers
• Ensure correct part number mapping between demand files and the system data
• Track and follow up Goods Receipt (GR) status
• coordinate with Contract Manufacturers (CM) to resolve tax or billing discrepancies
• Maintain Source List and Purchase Info Records
• submit Purchase Requisitions (PR) and follow up timely PO release
• Follow up the demand and supply status among project team, sourcing managers and CMs
• Coordinate shipment arrangements from PCBA CMs to AMD global sites in partnership with Global Logistics and Import Compliance teams
• Consolidate PPV data (PO, broker buy, logistics cost) and CM‑related expenses (OT, rework, expedite fees, etc.) across multiple projects to support monthly/quarterly settlements with CMs
• Maintain and file SOPs, training materials, and documentation related to PR/PO processes, AR/AP workflow, and material delivery/transfer procedures

• 5+ years’ experience in the Server OEM/ODM Manufacturing or Server /System Solution industry
• Direct experience in cost management or supply chain function is a plus
• 10+ years’ experience using Microsoft Office, particularly Excel and Powerpoint, including but not limited to the ability to analyze data using pivots
• Proficiency in English and Bilingual in Mandarin preferred
• Bachelor's degree in Business, Finance, Supply Chain Management or related field preferred

Direct experience in cost management or supply chain function