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Global _Buyer​/Purchasing Specialist_Global MFG; Taiwan

Job in California, Moniteau County, Missouri, 65018, USA
Listing for: Delta Electronics
Full Time position
Listed on 2026-03-05
Job specializations:
  • Supply Chain/Logistics
    Operations Manager, Procurement / Purchasing
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: [2026 Global]_Buyer / Purchasing Specialist_Global MFG (Taiwan-based)
Location: California

Founded in 1971, Delta is a global leader in power electronics and thermal management, delivering solutions across industrial automation, data centers, EV charging, renewable energy, and energy storage that power critical infrastructure worldwide. With close to 200 locations across 5 continents, we serve customers through an integrated network of R&D centers, manufacturing facilities, and sales offices.

For detailed information about Delta, please visit:

Program Overview

For professionals who want global flexibility and see mobility as a strategic advantage. Delta is opening 40 roles, 180 openings across China, Europe, India, Taiwan, Thailand, and the United States in power electronics, automation, and infrastructure. Work across engineering, manufacturing, and innovation with freedom to move between markets as your goals evolve. Selected candidates will attend four in-person Interview Days in April to meet regional leaders directly and explore international pathways built for long-term growth.

Region

Highlight
  • Taiwan is the headquarters of Delta Electronics, where we are committed to innovation and advanced R&D, investing over 10% of our global annual revenue into research and development every year.
  • Recognized as one of Asia’s Best Employers, reflecting our strong commitment to people and workplace excellence.
  • Achieved an outstanding stock price growth of over 380% in 2025, demonstrating strong market confidence and sustainable business performance.
Role Responsibility

Receive material demand from internal teams (SCM/Planning/RD/PM) and execute purchase orders accordingly.

Confirm order acknowledgment, delivery promise dates, and follow up with suppliers.

Act as the daily operational contact window for suppliers regarding shipments, delivery dates, and production schedules.

Follow up on supplier capacity, production readiness, and delivery commitment (L/T management).

Understand supplier manufacturing capacity design/planning and evaluate whether capacity meets build and ramp requirements.

Coordinate with suppliers to resolve short shipments, delays, shortages, or urgent pulls.

Track material availability for NPI, MP, or project builds, ensuring timely arrival to support production.

Monitor incoming shipments and collaborate with warehouse/logistics to ensure smooth receiving.

Escalate delivery risks and propose mitigation plans (expedite, split shipments, alternative sources).

Manage PO changes, delivery rescheduling, RTV (return-to-vendor), or replacement requests.

Maintain purchasing records, supplier communications, delivery logs, and documentation accuracy.

Perform ERP/MRP transactions for ordering, receiving updates, and delivery record maintenance.

Work with IQC when quality issues are identified, support MRB/SCAR/conditional-use (special approval) processes, and coordinate with RD and VQA to determine material disposition (release, rework, replacement, or return).

  • Demonstrated experience in purchasing or supplier coordination, with strong ability to manage PR/PO flow from order placement to delivery.
  • Strong understanding of delivery management, including lead-time tracking, shipment follow-up, and supplier commitment verification.
  • Solid knowledge of material readiness, able to proactively identify shortages, delivery risks, and replenishment needs.
  • Ability to understand supplier manufacturing capacity planning, and assess whether supplier loading can support NPI/MP/ramp requirements.
  • Experience handling RTV (return-to-vendor), replacement, rework, and delivery rescheduling requests.
  • Proficiency in ERP/MRP systems for PO creation, delivery updates, receiving confirmation, and record maintenance.
  • Strong organizational skills, with the ability to work under pressure and manage multiple priorities simultaneously.
  • Proficiency in Microsoft Office, especially Excel (VLOOKUP, pivot tables), PowerPoint, and Word.
  • Effective communication skills, especially for daily supplier coordination and issue escalation.
  • Fluency in Mandarin and English, both verbal and written.
Preferred Qualification
  • Knowledge of cost breakdown, supplier allocation strategies, and sourcing collaboration.
  • Experience with international logistics, freight forwarding, customs, and material import/export processes.
  • Exposure to Lean / Six Sigma concepts (e.g., problem-solving, structured RCA, 8D, continuous improvement).
  • Experience supporting NPI builds, ramp planning, or project-based material readiness work.
  • Hands-on experience managing incoming material issues, including supporting IQC inspection results, MRB/conditional-use processes, and working with RD/VQA on material disposition.
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