
Principal Procurement Specialist
Posted 2 days ago

Posted 2 days ago
This is a fully remote position, open to applicants in Arizona.
• Implement purchase orders and modifications in accordance with established contracts and pricing agreements.
• Oversee daily order management, which includes confirmations, scheduling, expediting, and resolving invoices.
• Offer real-time updates to MPMs, PMs, and CM teams regarding reschedules, forecasts, and delivery impacts.
• Facilitate RFP/RFQ processes to meet program needs.
• Cultivate relationships with Leverage and Bottleneck suppliers.
• Supervise supplier performance in terms of delivery, quality, responsiveness, and service standards.
• Track metrics and initiate corrective actions utilizing CORE.
• Provide valuable insights to Commodity Leads to shape commodity strategies.
• Analyze Statements of Work and internal cost assessments.
• Establish and manage PIA/NDA agreements.
• Identify, assess, and select suppliers and business partners.
• Assist in proposal and quotation activities, including cost/price, capability, and financial analysis.
• Formulate negotiation strategies and direct formal negotiations regarding price, schedule, and terms.
• Execute purchase orders of varying complexity and value.
• Perform risk assessments and create mitigation plans.
• Travel to RTX facilities and supplier locations as needed, approximately 25% of the time.
• Report directly to the Senior Procurement Manager.
• Support the Naval Power Mechanical Commodity Team along with a diverse portfolio of programs.
• Experience in Supply Chain, Procurement, Subcontract Management, Commodity Management, or related disciplines.
• Positive, adaptable, and proactive mindset.
• Capability to lead and collaborate with multifunctional teams.
• Excellent verbal and written communication skills.
• Background in supporting proposals and program governance.
• Experience negotiating low- to medium-complexity non-standard agreements.
• Strong problem-solving and dispute-resolution skills.
• Familiarity with MRP, SAP, purchase order placement, and material receipt processes.
• Experience in the delivery, acceptance, and invoicing of goods and services.
• Bachelor's degree with 5 years of relevant experience, or an advanced degree with 3 years of relevant experience, or 9 years of relevant experience without a degree.
• U.S. Person status or the ability to obtain necessary export authorizations.
• Preferred: knowledge of SAP and other procurement systems.
• Preferred: experience in DoD procurement and knowledge of FAR/DFARS.
• Preferred: capacity to place purchase orders exceeding the $750K TINA threshold.
• Preferred: experience with government purchase orders.
• Preferred: experience in negotiations and proposals.
• Preferred: background in purchasing mechanical commodities.
• Medical insurance.
• Dental insurance.
• Vision insurance.
• Life insurance.
• Short-term disability.
• Long-term disability.
• 401(k) matching.
• Flexible spending accounts.
• Flexible work schedules.
• Employee assistance program.
• Employee Scholar Program.
• Parental leave.
• Paid time off.
• Holidays.
• Annual short-term and/or long-term incentive compensation programs may be available.
• Remote work primarily from home.
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