Procurement Representative

Lockheed MartinOrlando, FL
Hybrid

About The Position

Lockheed Martin Enterprise Operations South East Material Acquisition Center (SEMAC) has an exciting opportunity for an experienced Procurement Representative dedicated to the acquisition of mechanical hardware for multiple MFC programs and locations. The position will be responsible for the management of supplier cost, schedule, and technical performance on Mechanical components.

Requirements

  • Degree from an accredited college in a related discipline or equivalent professional experience with specialized training commensurate with assignment
  • Knowledge of acquisition policies and procedures such as FAR and DFAR
  • Demonstrated ability to execute compliant procurement packages
  • Ability to work autonomously and be accountable for all assignments
  • Self-motivated and demonstrated sense of urgency
  • Experience placing and managing Purchase Orders in Procure to S4Hana, SAP, Procure to Pay (P2P), SC Nav, or similar.
  • Strong interpersonal, organizational, and presentation skills
  • Ability to interact with management, suppliers, LM functions, and other personnel on significant matters, often requiring coordination between functional organizations
  • Ability to think outside the box and bring unique solutions to the table
  • Ability to multi-task while balancing strategic priorities and recognizing when to escalate
  • Ability to work on-site

Nice To Haves

  • Working knowledge of Lockheed Martin Acquisition Procedures and MFC Work Instructions
  • Experience with non-competitive justifications
  • Experience with build-to-print procurements
  • Demonstrated business acumen and ability to make sound business based decisions

Responsibilities

  • Select or recommend subcontractors.
  • Preparation of bid packages.
  • Analyze and evaluate proposals.
  • Perform price analysis, negotiations, Purchase Order (PO) documentation and placement.
  • Hold procurement delegation and sign supplier agreements and purchase orders within established authority.
  • Invoice reconciliation and payment.
  • Negotiate and coordinate additions, deletions, or modifications to subcontracts.
  • Work with Program and other areas of the business in matters of Supplier and procurement management.
  • Develop solutions to complex problems which require the regular use of innovation and follow through.
  • Manage commodities with high volume of purchase requisitions.
  • Provide excellent customer service to internal MFC customers.
  • Actively participate and support implementation of OneLM culture.

Benefits

  • Medical
  • Dental
  • Vision
  • Life Insurance
  • Short-Term Disability
  • Long-Term Disability
  • 401(k) match
  • Flexible Spending Accounts
  • EAP
  • Education Assistance
  • Parental Leave
  • Paid time off
  • Holidays
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