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Buyer - Commodity Specialist/Mgr 1

DGN TechnologiesGilroy, CA🇺🇸United StatesPosted 9 Jul 2026

Why This Role Stands Out

This hybrid Buyer role at DGN Technologies offers significant growth potential by managing direct material procurement and driving key initiatives. You'll thrive here if you possess strong negotiation and inventory management skills and are looking to contribute to a reputable company. This is a fantastic opportunity to advance your career in procurement.

Quick Overview

Work Type
Hybrid
Level
Mid Senior

Job Description

JOB DESCRIPTION

 

Job Title: Buyer

 

Primary Function of Position:

 

Manages procurement of direct materials to support business

 

requirements: including purchase order management, negotiating costs,

 

purchase order management, and inventory management. Assists with key

 

procurement initiatives as directed by management.

 

Roles & Responsibilities:

 

• Administers and manages purchase orders and delivery commitments to

 

designated suppliers as necessary to support production and/or sales

 

requirements within the business.

 

• Reviews, interprets, and communicates material demand forecast and

 

manages capacity planning for assigned commodity groups and/or

 

supplier relationships.

 

• Supports alignment of production supplier requirements and sourcing

 

strategies with those of product development (NPI) for designated

 

suppliers/commodities to ensure uninterrupted material availability,

 

alignment of risk, and cost goals with vision for the business.

 

• Owns performance management and improvement efforts for designated

 

suppliers, providing information to strategic purchasing for supplier

 

business reviews.

 

• Utilizes lean sourcing principles (Kanban, consignment, and other similar

 

material pull methods) to achieve 100% material availability and optimize

 

on-hand inventory.

 

• Embraces continuous improvement techniques to drive toward attainment

 

of key purchasing metrics (supplier on-time delivery, quality, inventory

 

turns, problem shelf, expedited inbound freight, vendor scrap, E&O

 

reduction).

 

• Leverages problem solving skills to propose solutions to identified supply

 

chain issues.

 

• Coordinates engineering change order activity with suppliers and other

 

functional groups.

 

• Coordinate with strategic purchasing price changes due to cost reduction

 

initiatives, volume pricing or requested by supplier.

 

• Supports assigned commodity team by participating in identified risk

 

mitigation and cost reduction opportunities and supporting other

 

commodity projects as assigned.

 

Skills, Experience, Education, & Training:

 

• BS degree or equivalent

 

• 3+ years of purchasing experience in a regulated industry manufacturing

 

environment (medical device preferred).

 

• Computer experience including MS Office products and ERP systems,

 

preferably SAP and Agile.

 

• Working knowledge of buying, material planning, master scheduling, and

 

forecasting.

 

• Demonstrates concern for precision and thoroughness.

 

• Ability to consistently achieve stretch goals and objectives.

 

• Ability to handle multiple tasks and projects successfully.

 

• Excellent verbal and written communication skills.

 

• English 90%

 

• Availability to travel to both domestic and international suppliers.

Skills

Agile
ERP
Capacity Planning
Continuous Improvement
Forecasting
Inventory Management
Kanban
Performance Management
Procurement
SAP
Scheduling
Sourcing

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