Procurement/Purchasing Specialist

Benefits

Parental leave

Not verified

Non-birth-parent leave

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Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

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Childcare support

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Learning budget

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Verification

Not verified checked Jun 7, 2026

Salary

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401(k) match

Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)

$61,842 U.S. median for this role

Projected growth (BLS Employment Projections)

+1.9% - Slower

Matched to SOC 11-1021 - Operations aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Operations From the posting source

Seniority

Mid From the posting source

Schedule

Shift type

Not verified

Weekend work

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Application

Cover letter

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Assessment

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Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Procurement/Purchasing Specialist Taipei, , Taiwan Company Description: Job Description: Job Summary Supports end-to-end procurement operations, including order processing, invoice verification, payment tracking, and reporting. By working closely with Finance and suppliers, the team ensures smooth operations, data accuracy, and compliance. The role also involves handling procurement data (e.g., pricing and spending) to support analysis and improve decision-making. Key Responsibilities Quotation & Order Review • Review quotations, purchase orders, invoices, and payment records to ensure accuracy and completeness. • Support related documentation handling and compliance checks under established procedures. Semiconductor Process & Pricing Basics • Support semiconductor cost and pricing analysis by preparing data and basic comparisons. • Assist senior team members with pricing-related information and analysis tasks. Payment Support • Track payment status and assist in monitoring transaction progress. • Coordinate with Finance teams and suppliers to help resolve routine payment issues. Data Monitoring & Analysis • Collect and organize supplier and transaction data for reporting purposes. • Support regular reports and basic analysis to assist procurement activities. Database Maintenance • Maintain supplier quotations, and pricing data in ERP and internal database. • Ensure data accuracy, completeness, and proper record management. Ad-Hoc Support • Collaborate with cross-functional teams on daily procurement-related activities. • Support ad hoc tasks or projects assigned by management. Qualifications: Qualifications • Education : Bachelor's degree in Business, Supply Chain, Engineering, or related field. • Experience : 1-3 years of experience in procurement, supply chain, or related roles. • Language Skills : Fluent in English and Japanese;

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