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Specialist, Procurement (Remote) Jobs
Company | L3Harris Technologies |
Address | United States |
Employment type | FULL_TIME |
Salary | |
Category | Defense and Space Manufacturing |
Expires | 2023-08-24 |
Posted at | 9 months ago |
Description:
- Negotiate priorities with suppliers, with the ability to change contract dates on purchase orders to meet program need dates
- Prepares requests for quotes/proposals consistent with the requirements of the prime contract.
- Access Supplier Portal applications to communicate/interface with suppliers to manage all open Purchase Orders and ensure MRP system/information continuity. Work within MRP system to identify/track purchase orders.
- Interface directly with supply base to track and manage quality and delivery performance directly impacting Supplier Performance Metrics. Prevent production material shortages by identifying and expediting necessary shortages.
- Analyize and Prepare Metrics for Weekly Gemba, Buyer Data, knowledge of Excel for Data
- Follow L3Harris/Federal acquisition policies and procedures to ensure timely and economical procurement of all material, parts, assemblies, equipment and services.
- Obtain Return Material Authorizations (RMA) from suppliers and support program office with timely processing of repair/rework requisitions and manage all material return shipments.
- Liaison between suppliers and L3Harris to organize, coordinate and manage purchase orders for all non-subcontract efforts.
- Analyzes suppliers’ proposals, selects or recommends suppliers, negotiates prices, schedules and terms & conditions, awards POs, ensures on-time delivery, verifies delivery, approves payment and maintains necessary records.
- Monitor and Update Supplier documents such as Annual Certification, NDA, Quality Survey
- Communicate supplier invoice discrepancies and work with supplier and accounts payable to close invoice issues and resolve open commitments to ensure timely payment of invoices.
- Expedite material to improve working capital and resolve all floor shortages.
- Liaison between suppliers and L3Harris to organize, coordinate and manage purchase orders for all non-subcontract efforts.
- Documents procurements in accordance with Company policy to ensure acceptable internal and government audit results
- Work with Vendor Management to Add Suppliers in the System
- Develops new sources of supply based on quality product, on-time delivery and competitive pricing.
- Access Supplier Portal applications to communicate/interface with suppliers to manage all open Purchase Orders and ensure MRP system/information continuity. Work within MRP system to identify/track purchase orders.
- Lead meetings and conference calls with internal Customers (Programs Team and Material Managers) to identify and resolve supplier performance issues for quality and/or delivery.
- Work with suppliers and Accounts Payable department to close supplier invoice issues and resolve open commitments.
- Frequently meets with internal company and external contacts to represent the organization on specific projects.
- Knowledge in procurement, supply chain, and material management processes.
- Travel up to 10%
- Requires proficient knowledge of job area. May have practical knowledge of project management. Bachelor’s Degree and minimum 4 years of prior relevant experience. Graduate Degree and a minimum of 2 years of prior related experience. In lieu of a degree, minimum of 8 years of prior related experience.
- Excellent written and verbal communication skills
- Demonstrated ability to maintain a high degree of accuracy
- Demonstrated organizational skills
- Experience with MRP and Agile/PDM software tools
- Proficiency in MS Office applications, specifically Excel and PowerPoint
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