Specialist, Procurement

About the role

L3Harris Technologies, Intelligence, Surveillance, and Reconnaissance (ISR) is seeking an exceptionally motivated, proactive individual to execute and manage urgent purchases for a classified program area. This role requires an eye for detail, accuracy, excellent interpersonal skills, and proven track record for taking the initiative, delivering exceptional results, and exceeding expectations in support of our Customer.

Responsibilities

• Execute all aspects of the Procurement acquisition process from proposal stage through Program award and execution.
• Draft, issue, and negotiate various contract vehicles, including RFPs, NDAs, Purchase Orders, Master Purchase and Service Agreements, Intercompany Work Authorizations, and others.
• Complete supplier selection process while understanding and mitigating risk associated with the project and initiate corrective action with Suppliers when necessary.
• Communicate with contacts inside and outside of Procurement department to explain and interpret operational processes, practices, and procedures.
• Develop, maintain, and manage relationships with suppliers to achieve Program, Customer, and Corporate goals for sales, orders, and profit.
• Develop and maintain working relationships with cross-functional partners, to help influence and guide stakeholders, customers, and other external partners on Procurement matters.
• Negotiates and coordinates additions, deletions, or modifications to procurements.
• May sign supplier agreements and purchase orders within established authority.

Requirements

• Position requires the ability to maintain a DoD Security Clearance. An active DoD (in-scope) Secret Clearance is required.
• Experience with militarized aircraft.
• SAP ERP Experience.
• Work collaboratively with Supplier Quality.
• Practical understanding of Procurements' relationship with other functions and the ability to influence and gain trust within these relationships to collaborate with the team and define the appropriate execution methods to meet cash flow, cost, and schedule objectives.
• Intermediate negotiation skills in best value, lead times, pay terms, milestones, and executing legal documents (i.e., Purchase Order (PO), Non-Disclosure Agreements (NDAs), Long Term Agreements, Terms and Conditions etc.) to effectively align with the customer needs.
• Must be available for business travel (up to 10%).
• Must be available for on-call requirements 24/7 when required.

Skills

• Procurement sourcing, negotiation, and compliance experience is required.
• Experience in the Aerospace Industry particularly aircraft industry preferred.
• Candidate must be able to work closely with team members and have a willingness to learn.
• Good verbal and written communication skills required.
• Experience inputting and retrieving data in SAP desired.
• Proficient working knowledge of Microsoft Office Suite (Excel, Word, PowerPoint, Outlook)

Preferred Additional Skills

• Knowledge of FAR and DFAR Procurement regulations.
• SAP ERP.
• Experience with Militarized Aircraft.