Buyer- Indirect Procurement

Dentsply Sirona, Inc•Richardson, TX

1d•$60,000 - $70,000•Hybrid

About The Position

As the Buyer- Indirect Procurement you are responsible for managing the procurement of indirect materials and services required to support North American manufacturing, commercial, and operational sites. This role executes purchasing activities, manages supplier interactions, supports procurement systems and processes, and ensures the timely and cost-effective acquisition of goods and services. You will collaborate with internal stakeholders and suppliers to maintain operational continuity, drive process efficiencies, support strategic sourcing initiatives, and contribute to the achievement of Global Procurement objectives.

Requirements

Bachelor’s degree or equivalent experience
2-3 years of experience in Purchasing or Accounting or similar function
Proficient computer skills (SAP, AX, Onventis & MS Office)
The ability to organize and manage multiple priorities while consistently meeting deadlines.
Details: Pays attention to detail by striking an effective balance between the details and the big picture.
Ability to work in a fast-paced environment
Experience working with cross-functional teams

Responsibilities

Creates Purchase orders based on preferred supplier definition provided by (global or regional) Category Manager or defined by Strategic Buyer supporting also the on-time delivery of goods and services
Reconciles invoice discrepancies with suppliers and internal stakeholders
Contributes to cost savings initiatives through process improvements, spend analysis, and operational optimization efforts
Supports the department in its compliance with FDA, ISO, SOX and all other regulatory requirements
Assists with supplier onboarding and setup activities to ensure accurate supplier records and efficient procurement operations
Ensures process compliance for PO issuing and conduct process trainings to requestors
Follows applicable work instructions and established company policies
Supports Strategic Buyer with preparing/sending out RFQ packages, specifications, analysis of the bids as well as vendor management activities
Administers and supports e-Procurement platforms, including Source-to-Pay (S2P) and Procure-to-Pay (P2P) systems, ensuring efficient and compliant procurement processes.
Supports SAP S/4HANA deployment activities across assigned entities, ensuring successful implementation, stakeholder alignment, and process adoption.
Creates and administers SAP reporting capabilities while maintaining procurement master supplier data, ensuring data accuracy and system reliability
Identifies and implements savings and efficiency improvements in system
Ensures PO output is aligned with our company requirement
Performs additional procurement-related duties and responsibilities as assigned to support evolving business and operational requirements.