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Procurement Buyer

Advantest

Chandler, AZ · Posted November 10, 2026

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Advantest has filed one layoff notice in the last twelve months, covering 55 workers, most recently May 2026. These are public filings with state labor departments, and an open role can sit alongside them. See the filings

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About the job

Procurement Buyer – Advantest Americas

Onsite in Chandler, Arizona (McClintock/Chandler Blvd.)

Who We Are

Here at Advantest , we are blending precision manufacturing with cutting-edge tech to revolutionize the semiconductor game. Advantest is leveraging Industry 4.0 to bring together Innovation, Cutting-Edge Technology, Machining Automation, and Smart Manufacturing as we revolutionize the semiconductor industry. Advantest has the world's best product and solution development capabilities, and unmatched technical support delivered through global teamwork.

Where You Will Work

Our newly built 200,000 sf facility in Chandler, Arizona is just one example of how Advantest is leading the way in precision manufacturing by investing in our ability to deliver real-time decision making through connected networks of data to help improve manufacturing processes and productivity. Our parts boast standard tolerances of +-.0004”, setting new benchmarks in the field. We have spared no expense for our new CNC Machining Facility in Chandler by equipping it with Hermle RS2 Robot Cells that use 6-axis Kuka Robot feeding pairs of Hermle C22U 5-axis Machining Centers and 72 Hermle 5-axis CNCs with advanced automation technologies that uses Swiss fixturing and Robotics from Erowa.

What You Will Do

The Procurement Buyer is responsible for the full range of the day-to-day buying, planning and scheduling of four departments that are critical to function. End-to End activities.

Responsible for supplier base like commodity base using Oracle EBS for all data inputs and PO's.

Negotiate pricing and PO placement for best quality and best cost.

Secures supply line continuity as priority.

Partner with engineering to proactively solve quality concerns

Works closely with finance to ensure PO's and transactions are compliant to all standards and rules.

Interface with production, sales, purchasing and suppliers to schedule purchase orders of raw material to meet production demand.

Coordination of the material planning, purchasing and production scheduling function to ensure timely delivery to customers of finished products.

Purchase finished goods from outside suppliers in accordance with MRP requirements and customer orders required dates.

Confirm supplier delivery dates for purchasing material and expedite orders when necessary.

Access and input revisions (e.g., quantity, ship date) in order to update MRP reports.