Support a wide range of requirements, both internally funded as well as US Government funded efforts, including US Government efforts in excess of the public law threshold.
Determine sourcing strategy through review of requirements, PO History, conversations with stakeholder, compliance requirements and supplier due diligence.
Review Statements of Work (SOWs) and develop PIAs/NDAs.
Conduct cost, price, and best-value analysis to support sourcing decisions.
Conduct commerciality claims, supplier financing processes, and support gathering and review of cost and price data.
Lead supplier negotiations on price, schedule, and terms & conditions.
Place purchase orders of medium to high complexity in accordance with all regulatory (FAR/DFAR), corporate policy, and internal procedures.
Work closely with the Program and other functional groups (Operations, Quality, Engineering, Program Management, etc) to achieve objectives.
Oversee post-award supplier performance in alignment with business unit directives to meet critical program milestones and ensuring accurate and timely supplier delivery information.
Requirements
Typically requires a bachelor’s degree in supply chain, business management, engineering and a minimum of 8 years of relevant professional experience or an advanced degree in a related field and a minimum of 5 years of experience.
Advanced to expert knowledge / compliance to DoD procurement/subcontract with Public Laws, Policies, Federal Acquisition Regulations (FAR/DFAR), and ITAR and corporate policy, and internal procedures.
At least 3 years' experience with and knowledge of SAP procurement software tools, such as PRISM and APEX
Advanced to expert knowledge of purchase order management, including documentation, Supplier Scope of Work review, price analysis, terms and conditions and price negotiations.
Strong communication skills, both written and verbal with both internal stakeholders as well as external suppliers.