Analyst, Procurement - Santa Isabel, Puerto Rico - Raytheon Technologies

    Raytheon Technologies
    Raytheon Technologies Santa Isabel, Puerto Rico

    hace 1 semana

    Raytheon Technologies background
    De jornada completa
    Descripción

    Date Posted:

    Country:

    United States of America

    Location:

    W61: Puerto Rico - Aerospace Felicia Industrial Park, Santa Isabel, PR, 00757 USA

    Position Role Type:

    Hybrid

    RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three industry-leading businesses – Collins Aerospace Systems, Pratt & Whitney, and Raytheon. Its 185,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity. The company, formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses, is headquartered in Arlington, VA.

    To realize our full potential, RTX is committed to creating a company where all employees are respected, valued and supported in the pursuit of their goals. We know companies that embrace diversity in all its forms not only deliver stronger business results, but also become a force for good, fueling stronger business performance and greater opportunity for employees, partners, investors and communities to succeed.

    The following position is to join our RTX Corporate, Enterprise Services team in Santa Isabel, Puerto Rico:

    ES-Procurement is hiring a Procurement Analyst to support our shared services enterprise procurement team. Our team is comprised of procurement teams responsible for buying materials and services across a range of commodities from components and hardware through complex technical and facilities services. The procurement team manages and facilitates procurement from sourcing through payment to support our business units and corporate entities.

    The Non-Product procurement team is a high volume, fast paced team that relies heavily on metrics to drive value throughout the end-to-end procurement process. Our ideal candidate will be able to manage multiple priorities, facilitate cross functional discussions, negotiate best price and delivery, and develop lasting relationships with the supply base.

    Primary Responsibilities:

  • Review of SOW's (Statements of Work)
  • Creating Non-Disclosure Agreements and/or Proprietary Information
  • Obtaining proposal/quotation activities
  • Documentation write-up
  • Selecting qualified suppliers and perform due diligence
  • Supplier negotiations (price, schedules and terms & conditions)
  • Post-award management and delivery assurance
  • Significant supplier interaction in collaboration with business and program
  • Coordinates with commodity leads/managers and external suppliers to manage requirements and bring issues to resolution
  • Managing supplier's critical path in support of key program milestones
  • Strategic planning while supporting daily tactical and detailed activities
  • May be required to participate in supplier development activity
  • Engage with Business EXIM, Legal, & Sr. Leaders

    • Required Qualifications:

  • Purchase order management including documentation
  • Excellent time management skills, with the ability to manage multiple priorities simultaneously
  • Familiarity with the use of SAP procurement software
  • Supplier relationship management
  • Understand how to identify and escalate issues (how and when)
  • Experience with analysis and problem solving

    • Preferred Qualifications:

  • Experience with Government contracts, processes and procedures
  • Negotiation skills (internal, across the businesses; external with suppliers)
  • Experience with automation tools
  • Leadership skills – influence, presence, ability to interface internally and with suppliers
  • Demonstrated knowledge of the integrated supply chain, including strategic procurement
  • Ability to effectively interface with senior management on major matters pertaining to its policies, plans, and objectives
  • Ability to develop peer relationships with senior executives, cross functional teams, customers, and program manager

    • Education

    Requires a University Degree in Finance, Accounting, Business Administration or equivalent experience and less than 2 years prior relevant experience.

    Work Authorization Status

    This position may require access to systems/tools that are restricted to individuals who possess US citizenship.

    Location

    Santa Isabel – Puerto Rico. Position will initially be onsite with the opportunity to move to a hybrid or remote position based on performance.