Procurement Specialist

• Responsible for managing all affairs relative to the position of Indirect Procurement Buyer.
• Analysis of Oracle system material needs.
• Solicitation and preparation of Request for Quotes (RFQ's), Requests for Proposals (RFP's), and Request for Information (RFI's).
• Cost analysis of proposals.
• Price analysis of quotes.
• Proposal fact finding.
• Negotiate proposals and offers to meet program and cost targets.
• Purchase Order preparation, placement, and continued administration/monitoring to assure subcontractor compliance.
• Administer subcontracts/purchase orders, control costs and assure on-time delivery to support program requirements.
• Buying which includes analysis of Material Requirements Planning (MRP) needs.
• Serve as the focal point between the suppliers and Client functional departments/program offices
• Manage Quality, Design, Payment issues with subcontractors.
• Onboarding of new suppliers and NDA's
• Coordinate "Source Selection" process.
• Travel estimated 10%

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Position Responsibilities:

• 3 to 5 years plus in a related role is desired.
• Demonstrated ability to work independently
• Mind-set to work collaboratively in a team environment for program success
• Proven skills in the development of technical documents and oral communication
• Strong technical writing and presentation skills sought.