Procurement Analyst (Hybrid, Tucson AZ)

RTX•Tucson, AZ

1d•Hybrid

About The Position

RTX Corporation is an Aerospace and Defense company providing advanced systems and services globally. It comprises Collins Aerospace Systems, Pratt & Whitney, and Raytheon, employing 185,000 individuals who work on solutions in quantum physics, electric propulsion, directed energy, hypersonics, avionics, and cybersecurity. Formed in 2020, the company is headquartered in Arlington, VA. This position is within the Enterprise Services Procurement team, specifically for a Procurement Analyst to support the shared services enterprise procurement team. This team is responsible for procuring materials and services across various commodities, from components and hardware to complex technical and facilities services, managing the process from sourcing through payment for business units and corporate entities. The ideal candidate will manage multiple priorities, facilitate cross-functional discussions, negotiate best prices and delivery, and develop lasting relationships with suppliers.

Requirements

Bachelor's degree in Finance, Accounting, Business Administration, Supply Chain or related field
1+ years of experience in purchase order management including documentation
Familiarity with the use of SAP procurement software
1+ years of experience in supplier relationship management

Nice To Haves

Experience with Government contracts, processes and procedures
Negotiation skills (internal, across the businesses; external with suppliers)
Experience with automation tools
Leadership skills – influence, presence, ability to interface internally and with suppliers
Demonstrated knowledge of the integrated supply chain, including strategic procurement
Ability to effectively interface with senior management on major matters pertaining to its policies, plans, and objectives
Ability to develop peer relationships with senior executives, cross functional teams, customers, and program manager

Responsibilities

Review of Statements of Work
Creating Non-Disclosure Agreements and/or Proprietary Information
Obtaining proposal/quotation activities
Selecting qualified suppliers and perform due diligence
Supplier negotiations (price, schedules and terms & conditions)
Post-award management and delivery assurance
Significant supplier interaction in collaboration with business and program
Coordinates with commodity leads/managers and external suppliers to manage requirements and bring issues to resolution