Buyer II

DZYNE Technologies•Irvine, CA
•Onsite

About The Position

Ondas Sentinel is a next-generation U.S. defense platform integrating long-endurance ISR, autonomous systems, counter-UAS technologies, and mission intelligence. DZYNE Technologies was recently acquired by Ondas Inc. (NASDAQ: ONDS) and, together with World View, has joined forces to create Ondas Sentinel. While DZYNE is now part of Ondas Sentinel, we are still legally operating as DZYNE as we complete the formal integration of our systems and processes. All positions represent opportunities within the same combined organization. Candidates will be joining a team that is accelerating the future of autonomous defense, backed by significant investment, strong growth, and mission-proven technology. You’ll work alongside world-class engineers and innovators who have already delivered thousands of operational flight hours, high-impact ISR capabilities, leading counter-UAS systems, and breakthrough autonomous effects. You’ll help shape a unified platform that enables operators to see more, decide faster, and act with confidence across the modern battlespace. Together, Ondas Sentinel is building something bigger than any one company, a scalable, integrated defense organization designed to meet emerging mission needs with speed, precision, and purpose.

Requirements

  • Source, evaluate, and select suppliers to meet quality, cost, and delivery requirements.
  • Request, review, and analyze quotations to support competitive purchasing decisions.
  • Create, issue, and manage purchase orders to ensure timely delivery of materials, supplies, and services.
  • Monitor order status and follow up with suppliers to resolve delays, shortages, or quality issues.
  • Negotiate pricing, terms, and conditions to achieve cost savings and strengthen supplier relationships.
  • Maintain accurate procurement records, purchase order data, and documentation within the ERP/MRP system.
  • Collaborate with cross functional teams—including operations, engineering, inventory control, finance, and quality—to clarify specifications, resolve issues, and maintain supply continuity.
  • Review inventory levels, production schedules, and planning reports to determine purchasing needs.
  • Evaluate supplier performance and escalate concerns when quality or delivery standards are not met.
  • Ensure all procurement activities comply with company policies, contractual requirements, and applicable regulations.
  • Assist in developing and implementing cost reduction initiatives and sourcing strategies.
  • Support process improvements to enhance procurement efficiency, accuracy, and lead time performance.
  • Provide purchasing support for projects, new product introductions, and special sourcing requirements.

Nice To Haves

  • Solid knowledge of procurement processes, purchasing methodologies, and supplier management principles.
  • Experience working with ERP/MRP systems for purchasing and inventory control.
  • Strong negotiation skills with the ability to secure competitive pricing and favorable terms.
  • Ability to analyze quotes, contracts, pricing data, and supplier capabilities to support purchasing decisions.
  • Proficient in Microsoft Office applications, especially Excel (pivot tables, VLOOKUP, reporting).
  • Excellent communication skills for working with vendors and cross-functional teams.
  • Strong organizational and time management abilities, with the skill to handle multiple priorities and deadlines.
  • Problem solving and critical thinking skills to resolve routine procurement issues independently.
  • Ability to interpret technical specifications, drawings, or product requirements (industry dependent).
  • Detail oriented with a high level of accuracy in data entry and record keeping.
  • Understanding of cost structures, lead times, and supply chain fundamentals.
  • Knowledge of contract terms, purchasing regulations, and compliance requirements.

Responsibilities

  • Maintain accurate procurement records, purchase order data, and documentation within the ERP/MRP system.
  • Collaborate with cross functional teams—including operations, engineering, inventory control, finance, and quality—to clarify specifications, resolve issues, and maintain supply continuity.
  • Review inventory levels, production schedules, and planning reports to determine purchasing needs.
  • Evaluate supplier performance and escalate concerns when quality or delivery standards are not met.
  • Ensure all procurement activities comply with company policies, contractual requirements, and applicable regulations.
  • Assist in developing and implementing cost reduction initiatives and sourcing strategies.
  • Support process improvements to enhance procurement efficiency, accuracy, and lead time performance.
  • Provide purchasing support for projects, new product introductions, and special sourcing requirements.

Benefits

  • Comprehensive healthcare benefits package.
  • Base dental, vision, life, accident, disability, and other core benefits are fully covered by DZYNE.
  • Paid time off and paid holidays.
  • 401 (k) plan with an employer match and immediate vesting.
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service