Jobs at X-FAB

The X-FAB Group - about 4,000 employees - is the leading analog/mixed-signal foundry manufacturing silicon wafers for analog-digital integrated circuits (mixed-signal ICs). X-FAB customers benefit from high-performance technologies, excellent technical design and prototyping services; and fast, easy and flexible foundry access worldwide.

Procurement Manager

Lubbock (TX), USA    

Job description

Functions/Duties:

Manage timely and cost-effective purchases of Equipment, equipment related maintenance contracts, spare parts, direct materials, indirect materials, and facilities related services (such as hook-up, maintenance contracts etc.) in support of the Company’s business plan and the department’s business objectives. In consultation with the CEO and CFO, 1) Conduct price/contract negotiations with vendors; 2). Conduct RFQ/bid opening with representative from Corporate Legal Department; 3.) Liaise with vendors to resolve complaints; 4.) Conduct monthly review meetings with key suppliers for any issues that may arise; 5.) Conduct regular review meetings with Module Managers for any issues that may arise; and 6.) Make tender and procurement recommendations.

Responsibilities:

  • Plan, develop and implement individual/ organization development initiatives to support Company’s Business Plan and the department’s Business objectives.
  • Work closely with Corporate Procurement for the purchase of equipment and Strategic Materials.
  • Monitor and ensure Purchases to be in line with established budget.
  • Plan and manage all freight management for incoming process and support tools.
  • Ensure/devise the terms and conditions for the various Contracts/Agreements are in line with the Company’s requirement.
  • Perform Vendor management in term of business relationship enhancement, and as one of the focal points for the Company to resolve problem with Vendors.
  • Conduct regular meetings with Buyers to monitor the progress of various planned purchases.
  • Conduct regular meetings with Supply Chain team to review material plans, actual consumption and inventory levels.
  • Provide relevant guidance and duties assignment to Purchasing personnel.
  • Responsible for the preparation of the Tender and Procurement reports.
  • Establish long term Price and Delivery Agreements with various Vendors.
  • Assist in preparation of management data as and when required by CEO.
  • Continuously identify and formulate cost reduction initiatives.  In particular, second sourcing of spare parts and direct materials as well as securing of used and/or refurbished tools.
  • Continuously identify, evaluate and develop alternative/second source vendors.
  • Continuously review procurement processes and implement best practices to enhance effectiveness and efficiencies.
  • Ensure policies/procedures/documents are developed, updated and maintained as per the Company requirement.
  • Ensure all employees operate in accordance with the requirements of the quality management system and drive continuous improvement activities towards the achievement of objectives.
  • Contribute towards the achievement of quality objectives by complying to the quality operating system and participating in continuous improvement activities (defect prevention, reduction of variation or prevention of waste).
  • Contribute towards the achievement of the EHS objectives by complying to the EHS policy and participating in the implementation of EHS management system.
  • Any other assignment deems fit that shall be given to you from time to time

Supervisory Responsibilities:

  • Ensure timely and cost effective purchases of Equipment, Equipment related maintenance Contracts, Spare parts, direct materials, indirect materials, projects and facilities related services (such as hook-up, Maintenance Contracts etc.) in support of the Company Business Plan.
  • Monitor and ensure Purchases are secured with best price and in line with established budget and Company Policies.
  • Supervise and manage all the Procurement personnel on the Procurement Department for all daily operations.
  • Ensure/devise the terms and conditions for the various Contracts/Agreements are in line with the Company requirement.
  • Ensure all purchases, RFQ and Tender and Procurement recommendation are in accordance with established policies.
  • Ensure all freight arrangements for incoming process and support tools are in order.

Current Skills/Competencies:

  • Proven team worker & self-starter
  • Extensive experience in Contract/price negotiation supported with strong negotiation and communication skills.
  • Customer service skills - serve internal customers and vendors.
  • Teamwork and collaboration skills
  • Equipped with Sufficient technical knowledge to facilitate sourcing and evaluation of quotes for Equipment related, direct materials, indirect materials, CIM related and facilities related requirement/services.
  • Good understanding and application of contractual terms/laws.
  • Experience in Project Management to facilitate sourcing and evaluation of projects/Contracts, equipment and facilities related maintenance Contracts and hook-up projects/services.

Job requirements

Minimum Requirements:

Education/Skills Background: Bachelor’s Degree with extensive procurement related experiences supported with strong negotiation and communication skills.  Strong knowledge in commercial/contractual field is also a pre-requisite.  Some knowledge in technical field and project management will be an advantage. At least 5 years of related experience.

Contact person: Valentina Orta
or online at: hrlbb(at)xfab.com

Online Application