Share of this job’s tasks that AI is already used for at work, from real usage. It is not a forecast of job loss, and a low number means no use seen yet. Source: Anthropic Economic Index.

Check how this applies to your own job

Skills this job asks for

Say which you have and which you want to build. We use it to match you to jobs like this one.

About the job

Job Title: Senior Specialist, Procurement

Job Code: 46428

Job Location: Salt Lake City, UT

Job Schedule: 9/80: Employees work 9 out of every 14 days- totaling 80 hours worked- and have every other Friday off

Job Description:

L3Harris Technologies is an agile global aerospace and defense technology innovator, delivering end-to-end solutions that meet customers’ mission-critical needs. The company provides advanced defense and commercial technologies across space, air, land, sea and cyber domains. L3Harris has approximately $18 billion in annual revenue and 47,000 employees, with customers in more than 100 countries.

Essential Functions:

Support proposal activities by coordinating pricing efforts with Program Managers, Hardware Cost Estimating, and other buyers; prepare and follow-up on requests for quotation/bid/proposal to help ensure a compliant and effective competitive bidding process.

Issue requests for quotation/bid/proposal & analyze supplier quotes to determine best source in terms of cost, conformance to requirements, and delivery.

Document fair and reasonable pricing per Federal Acquisition Regulation (FAR) by performing cost and and/or price analysis.

Ensure all applicable program, company, engineering, and item-specific conformance criteria are clearly and adequately conveyed to suppliers.

Write negotiation plans as required.

Negotiate and establish long-term pricing agreements with suppliers.

Convert purchase requisitions to purchase orders (PO) in a timely manner to meet customer delivery requirements.

Maintain accurate PO documentation per FAR/ Defense Federal Acquisition Regulation (DFAR) requirements and internal policies and procedures

Follow up on late deliveries and expedite deliveries with suppliers as required.

Manage supplier performance and open orders

Conduct Performance Business Reviews (PBRs) with suppliers

Implement and track the applicable Purchase Order flow-downs as contractual line items.

Review and interpret drawings, incorporate terms and conditions into purchase orders, and flow down schedule requirements.

Other duties as assigned

In addition, this individual will manage projects designed to improve organizational efficiency, motivate and improve professional skills required in our business environment. The position is expected to use a defined set of metrics to measure performance to ensure accountability and facilitate problem resolution.

Qualifications:

Bachelor’s Degree and minimum 6 years of prior relevant experience. Graduate Degree and a minimum of 4 years of prior related experience. In lieu of a degree, minimum of 10 years of prior related experience.

Preferred Additional Skills:

Must have experience with ERP systems, SAP experience is a plus

Hands-on experience in negotiating cost elements, price, schedule, and terms & conditions

Problem-solving experience

Experience with DoD Purchasing Policies & Procedures

#LI-NG1