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Buyer Planner

Job Location:

Irving, TX - USA

Monthly Salary: Not provided by the employer

Posted: 28 May 2026 (30+ days ago)

Application Deadline: 10 September 2026

Vacancies: 1 Vacancy

Job Summary

Our culture is rooted in a shared vision to help keep the worlds 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 3500 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.

Responsibilities

Optimizing procurement strategies for standard commodities through data-driven forecasting leveraging annual spend for cost reduction.
Establish and maintain relationships with suppliers and rental companies actively monitoring market price fluctuations obtaining price quotes negotiating for optimal pricing quality and terms and ensuring accurate prices are in Timberline software.
Identify long lead items early in the project to plan procurement and production schedules effectively.
Actively participate in essential meetings pertaining to projects and supply chain.
Coordinate with Warehouse and order items direct to the jobsite if Warehouse is unable to provide required material.
Execute the buyout process specifically handling Bill of Materials (BOM) to ensure efficient procurement and resource allocation.
Manage project schedule reviews shipping dates project start changes and ensure the timely communication of any changes to the project team.
Serve as liaison between company and supplier regarding all changes in or problems with material deliveries to meet project schedules.
Collaborate with Warehouse to efficiently manage and document vendor material returns optimizing the use of returned inventory.
Collaborate with the accounting department to address any purchase order or vendor payment inquiries and manage accounts payable reconciliation.
Create purchase orders for cost control vendor performance and product quality including entry cost code updates and change order management.
Manage any quality issues related to materials in the field.

Qualifications

Bachelors Degree or equivalent
Minimum of 5 years of Procurement experience or relevant experience
APICS or ISM preferred
Strong negotiating skills
Excellent written and oral communication skills

Compensation & Benefits

Competitive Compensation
Annual Incentive Program
401k with Employer Matching Contribution
Paid Time Off Paid Holidays
Medical/Dental/Vision Insurance
Flexible Spending Account (FSA)
Employee Assistance Program (EAP)
Disability Insurance
Life Insurance
Tuition Reimbursement
Gym Reimbursement

DN is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or veteran status age or any other federally protected class. All employment is decided on the basis of qualifications merit and business need.

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