Buyer

DN LLCGrand Prairie, TX

About The Position

Our culture is rooted in a shared vision — to help keep the world’s most precious resource safe — and in the core values that guide us in pursuing this vision and delivering on our mission to clients. We provide the highest quality liquid storage design and construction services at the best long-term value with an unrivaled customer experience. We have built over 3,500 pre-stressed concrete liquid storage tanks over the past 90 years around the country and world, as a result we have become the leader in the industry when it comes to quality and innovation. As a Buyer at DN you will be responsible for expediting, tracking, and ensuring the timely delivery of materials, components, and products to meet production schedules and operational needs. You play a crucial role in maintaining supply chain efficiency, reducing delays, and facilitating a smooth workflow. You will also manage Concrete Tank Services (CTS), specialty prestressing and warranty work which are fast-paced projects with critical timelines. The ideal candidate should possess effective communication, organizational, and problem-solving skills, enabling them to manage and prevent supply chain disruptions in fast-paced, high-pressure environments, all while maintaining a keen eye for detail.

Requirements

  • Bachelors degree in Supply Chain or 2 years of experience in procurement and logistics.
  • Strong communication skills.
  • Familiarity with construction procurement preferred.

Responsibilities

  • Actively participate in essential meetings pertaining to projects and supply chain.
  • Expedite and track orders to ensure on-time delivery and prevent production delays.
  • Provide support to Buyers for both standard item expedited requests and general condition items.
  • Provide support for procurement related to warehouse needs.
  • Coordinating materials with Warehouse and order items direct to the jobsite if required material is not available.
  • Serve as liaison between company and supplier regarding all changes in or problems with material deliveries to meet project schedules
  • Provide assistance in procuring items related to inventory and building operations.
  • Collaborate with the accounting department to address any purchase order or vendor payment inquiries and manage accounts payable reconciliation.
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service