Buyer- Indirect Procurement

Job Summary

The Buyer – Indirect Procurement is responsible for managing 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. The Buyer collaborates 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.

• Creates purchase orders based on preferred supplier definition provided by (global or regional) Category Manager or defined by Strategic Buyer supporting 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 compliance with FDA, ISO, SOX and 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 conducts process trainings to requestors.
• Follows applicable work instructions and established company policies.
• Supports Strategic Buyer with preparing/sending out RFQ packages, specifications, analysis of bids and vendor management activities.
• Administers and supports e‑procurement platforms, including Source‑to‑Pay (S2P) and Procure‑to‑Pay (P2P) systems.
• Supports SAP S/4
  
  HANA deployment activities across assigned entities.
• Creates and administers SAP reporting capabilities while maintaining procurement master supplier data.
• Identifies and implements savings and efficiency improvements in systems.
• Ensures PO output is aligned with company requirements.
• Performs additional procurement‑related duties as assigned.

• Bachelor’s degree or equivalent experience.

• 2–3 years of experience in Purchasing, Accounting, or a similar function.

• Proficient computer skills (SAP, AX, Onventis & MS Office).
• Ability to organize and manage multiple priorities while consistently meeting deadlines.
• Attention to detail while balancing details and the bigger picture.
• Ability to work in a fast‑paced environment.
• Experience working with cross‑functional teams.

Base salary and variable compensation for this role in Massachusetts or Delaware is between $60,000 and $70,000. Actual compensation depends on skill set, level of experience, and office location.

Dentsply Sirona is an Equal Opportunity Employer. All qualified applicants will be considered without unlawful discrimination or regard for race, color, religion, sex, sexual orientation, gender identity, national or ethnic origin, age, marital status, disability, genetic factors, military and veteran status, or any other characteristics protected by applicable local law.

All successful applicants must be eligible to work in the country the position is based.

If you need assistance with completing the online application due to a disability, please send an accommodation request to accommodat

Dentsply Sirona does not accept or respond to unsolicited requests or applications submitted by recruitment agencies or search firms.

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Locations include:
Waltham, MA;
Middelford, DE;
York, PA;
Johnson City, TN;
Charlotte, NC;
Richardson, TX; or Sarasota, FL.