Job Summary: onsemi is seeking an energetic, highly organized individual to supervise the work area within material production. This person will supervise the work within material production by organizing teams, assessing team members’ performance, providing
Provide procurement operational support and guidance to internal stakeholders using Oracle Cloud Procurement. Review and validate Purchase Requisitions (PRs) in accordance with procurement policies and service level commitments. Manage assigned requisition queues and ensure timely processing for
Prepare and review monthly financial reports, management reports and performance dashboards. Analyze actual results versus budget, forecast and prior periods. Explain key drivers, risks, opportunities and provide insights on how to close gaps. Support monthly, quarterly
Invoice Processing: Receive, review, validate, code, and process supplier invoices, credit memos, debit memos, and payment requests in Oracle. Three-Way Matching: Match invoices against purchase orders and receiving documents, ensuring quantity, price, supplier, and approval details
Fixed Asset Master Data Management: Maintain complete and accurate fixed asset records, including asset descriptions, asset tag, locations, department code, useful lives, capitalization dates and asset classifications. Asset Additions and Capitalization: Review capital expenditure transactions, validate supporting