Sr. Buyer

Teledyne Technologies Incorporated•Lincoln, NE

34d

About The Position

Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research. We are looking for individuals who thrive on making an impact and want the excitement of being on a team that wins. Summary Reviews, analyzes and places orders for indirect purchase requisitions supporting Teledyne Environmental (12 facilities). Coordinates purchasing activities with manufacturing, planning and engineering departments to acquire non-inventory items in a cost effective and timely manner. Processes purchase requisitions and requests for quotes to suppliers. Normally receives general instructions on routine work, detailed instructions on new projects or assignments.

Requirements

Bachelor's degree (B.A.) from four-year college or university in a related field and 4-5 years of directly related experience and/or training; or equivalent combination of education and experience.

Responsibilities

Source and purchase non-core goods and services such as marketing, facilities, professional services and engineering projects to support daily operations
Ensure timely and compliant procurement of goods and services.
Identify, evaluate, and maintain relationships with suppliers, ensuring timely delivery, quality, and compliance with contracts.
Develop and implement procurement strategies, negotiate contracts, and ensure favorable terms with suppliers to optimize cost efficiency
Monitor and analyze indirect spend to identify cost-saving opportunities and improve procurement processes
Ensure adherence to company policies, regulatory requirements, and risk mitigation strategies in procurement activities
Work closely with internal departments to understand procurement needs and provide appropriate solutions
Interacts closely with suppliers and QA to resolve quality issues as needed
Implement best practices, optimize procurement workflows, and track key performance metrics such as purchase order cycle time, supplier quality.
Daily availability to include evenings and weekends when necessary to reach goals and deadlines.
Work closely with the Accounts Payable department daily to resolve invoice issues and discrepancies