Dentsply Sirona is the world's largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona's products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona's global headquarters is located in Charlotte, North Carolina, USA. As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. Shape an industry - with a market leader that continues to drive innovation.
Make a difference -by helping improve oral health worldwide.
Operational Buyer - Temporary
As part of our Global Procurement, this role will ensure the smooth and efficient purchasing of Indirect Materials and Services that keep our manufacturing and sales sites running at their best. His/her work will directly support the strategic objectives of Global Procurement and contribute to delivering value across the company. Create and manage Purchase Orders in line with preferred supplier lists defined by Category Managers or Strategic Buyers, ensuring on-time delivery of goods and services.
Clarify invoice discrepancies with suppliers and internal stakeholders to maintain smooth financial flows.
Assist in cost-saving initiatives that drive efficiency and value.
Support departmental compliance with FDA, ISO, SOX, and other regulatory requirements.
Assist with supplier onboarding and ensure process compliance for PO issuance, including training requestors on proper procedures.
Reconcile invoices and goods received/not invoiced issues in collaboration with Accounting, FP&A, and other relevant functions.
Support Strategic Buyers with RFQ preparation, bid analysis, vendor management activities, and specification handling.
Provide administrative and operational support for e-procurement platforms (e.G., Source to Pay / Procure to Pay).
Contribute to the SAP S4 rollout, including creating SAP reports and maintaining procurement master data.
Take on additional responsibilities as needed to support the Procurement function.
Strong computer literacy, including proficiency in SAP, AX, Onventis, and MS Office.
Languages: Fluent in English
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability, or protected Veteran status. If you need assistance with completing the online application due to a disability, please send an accommodation request to