Senior Analyst, Procurement

RTX•US-MS-REMOTE, MS

2d•$68,900 - $131,100•Remote

About The Position

The Senior Analyst, Procurement will join Raytheon’s Buyer Support Group as a member of either the Return to Vendor Team or the Delivery Assurance Team, supporting Acquisition Professionals and Raytheon Programs. The role provides end-to-end visibility of the supply chain process, from acquisitions through receiving and close-out. The analyst takes ownership of procurement activities such as creating purchase orders for material returns and managing purchase order deliveries, while maintaining compliance, accurate records, and strong vendor and internal relationships.

Requirements

A university degree or equivalent experience and a minimum of 2 years of prior relevant experience, or an advanced degree in a related field.
U.S. Person (U.S. citizen, permanent resident, refugee, or asylee) or eligibility to obtain necessary export authorizations.

Nice To Haves

SAP experience.
Demonstrated knowledge of and compliance with Federal Acquisition Regulations (FAR/DFARS).
Ability to communicate effectively in writing and verbally with internal customers.
Strong understanding of the supply chain lifecycle and roles and responsibilities at different project stages.
Understanding of preparing Return to Vendor purchase orders, including terms and conditions compliance.
Understanding of delivery assurance follow-up for promised delivery dates and future planning.
Proficiency in Microsoft Office applications, including Word, Excel, and PowerPoint.
Understanding of purchasing concepts, negotiation tactics and techniques, and material management principles.
Strong analytical and problem-solving skills, including the ability to troubleshoot and resolve discrepancies.
Excellent communication, interpersonal, and organizational skills, with high attention to detail.
Ability to work independently, adapt to changing priorities, and manage a high volume of work efficiently.
Ability to perform effectively in a dynamic, fast-paced, changing environment.

Responsibilities

Prepare and issue Requests for Return Material Authorization (RMA) numbers.
Create and manage Return to Vendor purchase orders, ensuring compliance with contractual and quality terms and conditions.
Monitor and manage purchase orders to support timely delivery and address potential delays, service issues, or financial impacts.
Maintain accurate electronic records, generate weekly progress reports, and monitor metrics.
Provide input to the development and improvement of procurement strategies, department procedures, and supply chain processes.
Reconcile purchase and delivery discrepancies in compliance with subcontract and contract requirements, purchasing policies, goals, and objectives.
Participate in department and operational meetings, coordinate and communicate vendor issues, and support compliance reporting.
Maintain data discipline in the SCM MRP/ERP and Pelico environment.
Build and maintain positive, ethical relationships with customers, acquisition professionals, and vendors.
Follow workplace operating and environmental health and safety procedures and guidelines.

Benefits

Medical insurance
Dental insurance
Vision insurance
Life insurance
Short-term disability
Long-term disability
401(k) match
Flexible spending accounts
Flexible work schedules
Employee assistance program
Employee Scholar Program
Parental leave
Paid time off
Holidays
Annual short-term and/or long-term incentive compensation programs may be available, depending on position level and collective-bargaining coverage; payments are not guaranteed.