Supply Chain Specialist

Company Overview KLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop, smartphone, wearable device, voice-controlled gadget, flexible screen, VR device or smart car would have made it into your hands without us. KLA invents systems and solutions for the manufacturing of wafers and reticles, integrated circuits, packaging, printed circuit boards and flat panel displays. The innovative ideas and devices that are advancing humanity all begin with inspiration, research and development. KLA focuses more than average on innovation and we invest 15% of sales back into R&D. Our expert teams of physicists, engineers, data scientists and problem-solvers work together with the world’s leading technology providers to accelerate the delivery of tomorrow’s electronic devices. Life here is exciting and our teams thrive on tackling really hard problems. There is never a dull moment with us. Job Description/Preferred Qualifications The Buyer is responsible for end-to-end supplier execution and material readiness for assigned commodities and suppliers supporting New Product Introduction (NPI), Engineering, and Production programs.  The role focuses on supplier performance management, risk mitigation, shortage prevention, delivery execution, and cross-functional collaboration to ensure uninterrupted supply and successful program execution. The Buyer serves as the primary point of contact for assigned suppliers, driving supplier commitments, escalations, corrective actions, and recovery plans while proactively identifying and mitigating supply chain risks. In addition, the Buyer leads coordination and management of the HCL procurement support team to ensure timely execution of transactional purchasing activities, SAP updates, reporting, supplier onboarding, and purchase order processing. Stakeholder Communication & Program Support Provide clear and proactive updates regarding supplier status, risks, shortages, and mitigation plans. Support NPI and engineering programs by ensuring timely procurement and supplier readiness. Participate in cross-functional reviews and program meetings. Prepare executive-level supply chain risk updates and status reports.

Supplier Ownership & Supply Assurance Own supplier relationships for assigned suppliers and commodities. Lead supplier communications, performance reviews, escalations, and corrective action plans. Develop and execute supplier recovery plans for delivery, quality, capacity, and lead-time challenges. Drive supplier commitments and ensure alignment with production and program requirements. Conduct regular supplier meetings and document actions, owners, and closure dates. Material Readiness & Risk Management: Monitor material availability, open orders, and supplier commitments to prevent shortages and production disruptions. Maintain a proactive risk assessment process and identify supply risks several weeks ahead of demand. Develop mitigation plans including pull-ins, alternate sourcing, inventory strategies, and schedule alignment. Coordinate risk resolution with Planning, Engineering, Manufacturing, and Quality organizations. Operational Procurement Oversight Provide direction and priorities to the HCL back-office procurement team. Monitor execution and SLA compliance for: Open requisition extraction (ME5A/eProcure) Purchase order creation and maintenance STO, MSR, Standard and Expense PO processing Supplier confirmations Open order and past due management Vendor onboarding activities SAP master data updates AP issue resolution and payment support Documentation management (VMR, specifications) GR completion and transactional procurement support Review operational metrics and ensure timely closure of transactional activities. HCL Team Management & Governance Act as the focal point and business owner for HCL procurement support services.