L3Harris is dedicated to recruiting and developing diverse, 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. L3Harris 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.
L3Harris Technologies is an agile global aerospace and defense technology innovator, delivering end-to-end solutions that meet customers’ mission-critical needs. The company provides advanced defense and commercial technologies across space, air, land, sea and cyber domains. L3Harris has approximately $18 billion in annual revenue and 50,000 employees, with customers in more than 100 countries.
9 / 80 work schedule available for most U.S. and Canada employees, effective October 24, 2022.
Associate, Procurement (Buyer)
Ref# 16611
Key Responsibilities of the Role :
- Handle procurement activities related to quality, cost, and schedule for assigned supplier portfolios with small to medium complexity and spend.
- Manage all purchasing activities for the assigned portfolio, ensuring alignment with project and organizational goals.
- Collaborate cross-functionally with Engineering, Finance, Operations Engineering, and other departments as required.
- Support the New Product Introduction (NPI) “Fast-Trax” process by working with Supply Chain and Engineering on development projects and programs.
- Focus activities on procuring materials and services for rapid prototyping, engineering design development, and concept studies.
- Coordinate with accounting to reconcile billing and expenses related to high-value p-card transactions during monthly financial reporting.
- Engage proactively with suppliers to ensure their capabilities and products meet project requirements and supply chain standards.
- Produce RFQs, conduct competitive bids, evaluate bids, and generate purchase orders using cost analysis methods when required.
- Adhere strictly to policies and procedures of the WESCAM Supply Chain department, site business policies, and corporate mandates.
Skills / Attributes Required :
- Proficiency with ERP and PLM software packages.
- Understanding of ERP / MRP systems and production planning principles.
- Strong skills in Excel and MS Word.
- Ability to work in a fast-paced environment with a sense of urgency and customer focus.
- Flexible, agile attitude while adhering to policies and procedures.
- Excellent communication and negotiation skills.
- Capability to manage multiple priorities effectively.
- Strong interpersonal, organizational, and time management skills.
- Initiative to identify problems, develop solutions, and achieve results.
- Knowledge of CGRP, USML, ITAR, and Offsets regulations.
- Genuine desire to learn, be challenged, and grow within the Supply Chain function.
Experience & Education Requirements
- University Degree or College Diploma in Business, Operations, Materials Management, or Finance/Accounting.
- APICS CSCP designation (complete or in process) is an asset.
- APICS CPIM or PMAC SCMP designations (complete or in process) are assets.
- 1-3 years of experience in a Supply Chain, Operations, or Finance role.