Senior Associate, Procurement

L3

Harris is dedicated to recruiting and developing high‑performing talent who are passionate about what they do. Our employees are unified in a shared dedication to our customers’ mission and quest for professional growth. L3

Harris provides an inclusive, engaging environment designed to empower employees and promote work‑life success. Fundamental to our culture is an unwavering focus on values, dedication to our communities, and commitment to excellence in everything we do.

L3

Harris is the Trusted Disruptor in defense tech. With customers’ mission‑critical needs always in mind, our employees deliver end‑to‑end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security.

This position will work to maintain strategic alliances and partnerships that have already been established by the Purchasing organization. The role itself will perform negotiations, price analysis and order justifications. The individual in this position will work to streamline the order fulfillment process to ensure suppliers’ quality and delivery meet performance metrics. You will also conduct conference calls and establish strong lines of communications with assigned vendors.

You will be required to understand the Company “Terms and Conditions”, especially the “Specification and Requirements” portion and flow down to the supply base. The person in this role would immediately escape any issues to management and recommend a proper course of action. You will also make sure all procurements are in compliance with corporate and L3

Harris policies and procedures including signature authority. Lastly, this position will ensure that the supplier is competent to perform service or manufacture product by assisting in performing a capabilities and risk assessment.

• Responsible to procure and manage assigned commodities to enable L3 Harris production. This includes purchase order issuance and maintenance, administration of engineering changes, costing and cost project administration and purchased material cost analysis
• Create PO package with all required documentation; i.e., Price Analysis, Justification Worksheet, Order acknowledgement, PPV, Excess, etc.
• Lead supplier negotiations and the supplier selection process
• Identify and implement cost reduction opportunities, as well as overall material cost control
• Manage supplier relationships of those commodities assigned, and assist in the development and implementation of supplier base strategies
• Resolving supplier base problems, including negotiations on Non‑Conformances, invoicing, receipt discrepancy, terms and conditions, and service levels
• Assist with Marketing requests including running Price Models to determine material costs for a proposed project
• Control and manage the inventory integrity of purchased items in the MRP data base associated with the commodities
• Provide guidance to the company on key events in the selected commodities that may effect the business plans of the company
• Seek out new suppliers, and new processes and keep the company abreast of these developments
• Maintain documentation control in compliance with FAR regulations and company procedures and policies
• Implement strategic goals as established by leadership and manage selected projects as assigned.

• To be eligible, applicants must be pursuing a Master’s Degree or have completed their Master’s degree within the last 12 months, regardless of age.
• Negotiation experience
• Contract experience, including knowledge of terms and conditions, and other agreement related experience
• Strong working knowledge of Microsoft Office
• Understanding and working knowledge of engineering documentation, product configuration
• Strong interpersonal and problem‑solving skills
• Ability to work effectively in a digital/remote environment

• Experience in government / FAR buying environment is strongly preferred
• Experience purchasing…