Sr. Associate, Procurement

L3HHCM20•Greenville, TX

6d•Onsite

About The Position

L3Harris Technologies, Intelligence, Surveillance, and Reconnaissance (ISR) is seeking an exceptionally motivated, proactive individual to support the Procurement function. 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. Our team is comprised of the following four (4) categories: Metal, Fabrication and Hardware; Electronics and Electromechanical; Aircraft Parts, Equipment, Repair and Overhaul; IT, Telecom, Software and Services.

Requirements

Experience inputting and retrieving data in SAP.
Proficient working knowledge of Microsoft Office Suite (Excel, Word, PowerPoint, Outlook).
Ability to obtain and maintain Secret DoW Clearance.
Bachelor’s Degree with two (2) years of prior Procurement and estimate experience in an Aerospace or DoD environment.
Graduate Degree with zero (0) to two (2) years of prior Procurement and estimate experience in an Aerospace or DoD environment.
In lieu of a degree, minimum of six (6) years of prior Procurement and estimate experience in an Aerospace or DoD environment.
Must be a U.S. Citizen.

Nice To Haves

Active Secret clearance.

Responsibilities

Planning and implementing of activities related to the procurement of parts, services, software licenses and subscriptions and supports other commodities as necessary, including Compiling and analyzing statistical data to determine feasibility of buying products and to establish price objectives.
Negotiating and settling with suppliers regarding damage claims, rejections, losses, return of materials, over-shipments, cancellations and engineering changes.
Following applicable anti-corruption ethics, laws, and regulations.
Support for estimating efforts for bid pursuits
Sources, negotiates, and purchases parts, services, license and subscriptions, and/or supplies necessary for operation of an organization.
Reviews proposals, negotiates pricing and terms and conditions, selects or recommends suppliers, analyzes trends, follows up with orders placed, verifies delivery schedules, approves payments, and maintains necessary records. May also prepare requests for proposals (RFP) and bid packages.
Compiles and analyzes statistical data to determine feasibility of buying and repairing products and to establish price objectives.
Evaluates bids and selects suppliers based on price, delivery, quality, and service to obtain best overall value for L3Harris.
Monitors performance of suppliers.
This position requires close, professional & courteous daily interface with internal and external customers and all levels of leadership.
Candidates must be willing to be on call, work overtime, weekends, and odd shifts, as program support requires.
Candidates must be able to work closely with team members and have a willingness to learn.
Other duties as assigned by Supervisor.