Assists in negotiations in contract pricing and terms and conditions to achieve cost savings and maximize value
Plan requirements within our remote order entry system, E-PARTS and GOLD, to maximize efficiency and value of the procurement process
Draft, review, and administer purchase orders in accordance with government regulations (Federal Acquisition Regulations (FAR) and Boeing organizational policies in SAP S/4 HANA
Ensure contract compliance throughout the procurement lifecycle, including monitoring performance and resolving any issues that may arise
Analyze pricing proposals and cost estimates to determine fairness, reasonableness, and cost-effectiveness
Stay up to date with federal, state, and local procurement regulations, ensuring all activities are in full compliance Mainly in support of Federal Acquisition Regulations (FAR) Contracting
Prepare and submit required documentation, reports, and certifications as needed in Electronic Procurement Information Center (EPIC)
Maintain accurate records and documentation of procurement activities in Electronic Procurement Information Center (EPIC)
Identify and mitigate risks associated with procurement activities, including supplier performance, contract terms, and delivery schedules
Generate reports for internal stakeholders as necessary
Requirements
1+ years of experience with procurement experience utilizing standard processes and procedures
1+ years of experience with Federal Aviation Administration (FAA) Regulations, Defense Contract Management Agency (DCMA) Federal Acquisition Regulation (FAR) Requirements and PC700 Requirements
1+ years of experience working with Price Analysis Methodologies
1+ years of experience developing supplier statements of work and supplier performance oversight
1+ years of experience leading proposal development and negotiations (i.e. developing, analyzing and negotiating contract terms and conditions)