Buyer

Company & Job Overview

Diality is a medical device company focused on developing solutions to improve lives impacted by kidney disease. Diality offers the Moda-flx Hemodialysis System, a user-friendly, mobile, and connected hemodialysis system designed to maximize clinical flexibility and ease-of-use for both clinical and non-clinical users. The Moda-flx Hemodialysis system combines flow rate capabilities of conventional in-center dialysis devices with a fully integrated reverse osmosis (RO) water filtration system to provide a broad range of prescriptions and meet the needs of any professional dialysis care setting.

As a Buyer, you will play a crucial role in optimizing our procurement processes, driving cost savings, and maintaining positive supplier relationships.

Responsibilities

Component and Material Supply:

• Creates, processes and tracks purchase orders to ensure timely delivery of goods, services and equipment per internal stakeholders’ requirements.

• Coordinates the initial inquiries from product development engineers to outside vendors and their representatives.

• Ensures purchase order data accuracy

• Maintains accurate procurement records in accordance to quality requirements.

• Maintains and reports KPI’s to ensure timely approval of purchase orders.

• Executes timely placement of purchase orders.

• Works with relevant internal departments to manage inventory requirements.

Supplier Management:

• Works collaborative with suppliers and ensures proper communication of purchase order expectations.

• Develops and maintains relationships with suppliers.

• Monitors supplier compliance against PO requirements.

• Collaborates in the supplier scorecard evaluation process.

• Executes actions based on defective materials plans.

• Ensures accuracy and maintains ASL (Approved Supplier List) and secures documentation for new supplier set up.

• Works with the Finance team to proactively investigate and support resolution of supplier Accounts Payable issues.

Cost Analysis and Reduction:

• Tracks spend to ensure meeting budget limits.

• Identifies and reports on opportunities for cost reduction.

Risk Management:

• Maintains accurate entry data to ensure all supplier change notifications are being tracked.

• Monitors ongoing compliance with purchasing policies and procedures.

Process Improvements:

• Actively participates in process improvement projects and ensures timely response to assigned action items.

Other:

• Ensures adherence to company policies and procurement best practices while identifying areas for operational improvement.

• Other Operational tasks as directed and needed.