Principal Specialist, Procurement

RTX•Andover, MA

1d•$86,800 - $165,200•Hybrid

About The Position

Raytheon is seeking a strong candidate to join the Engineered Items procurement acquisition team as a Procurement Principal Specialist. This position will manage medium and high complexity Engineered Items procurements. The procurement professional will operate as the focal point interface to handle Raytheon Programs and suppliers. This role can be filled in a variety of Raytheon hub locations and is Hybrid.

Requirements

Typically requires a Bachelor’s and a minimum of 5 years prior relevant experience, or an Advance Degree in a related field and a minimum of 3 years’ experience.
Experience with DoD procurement/subcontract compliance with Public Laws, Policies, Federal Acquisition Regulations (FAR/DFAR), and ITAR and import/export requirements·
U.S. Person (U.S. citizen, permanent resident, refugee, or asylee) or eligible to obtain necessary export authorizations required. https://www.ecfr.gov/current/title-22/chapter-I/subchapter-M/part-120/subpart-C/section-120.62

Nice To Haves

Experience in leading formal negotiations (price, schedule, and supplier exceptions to contractual flow down requirements, as well as standard Terms and Conditions)
Experience with supplier management
Experience with SAP and Microsoft Office Suite of Products
Prior experience with multiple subcontract types including but not limited to Firm Fixed Price (FFP), Time and Material (T&M), Cost Plus Fixed Fee (CPFF), Cost Plus Incentive Fee (CPIF)
Experience with reading and understanding drawings, specifications and other engineering documents including complex SOWs
Experience with proposals from prospective suppliers and analyze cost/price, technical capability, and financial viability, conducting investigations to ensure ability to perform within cost and schedule
Knowledge of EXIM procurements and all the rules and regulations involved in those situations
Experience with import/export regulations (ITAR/EAR)

Responsibilities

Lead Supplier interaction and collaboration with internal cross-functional teams to manage a variety of procurements including but not limited to build-to-print, performance specifications, Supplier Statements of Work (SSOWs), with medium/high complexity.
Select qualified suppliers and seek alternate suppliers (when applicable).
Develop and Manage RFI and RFQs.
Prepare POs and PO documentation in accordance with company directives, prime contract flow downs and company work instructions. Post-award management of POs to be handled in accordance with company directives and work instructions.
Manage Suppliers to meet Program requirements with the desired quality and delivery.
Prepare and execute various types of agreements, such as: PIAs, Long Term Agreements, Bailment, etc.
Minimal travel.