Strategic Procurement Specialist (Government & Aerospace)

Northrop Grumman Corp.

Baltimore (MD)

On-site

USD 66,000 - 99,000

Full time

9 days ago
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Job summary

Northrop Grumman Corp. in Maryland seeks a procurement professional to source hardware, COTS items, and electronic components for production and IRAD, using SAP or similar ERP systems and adhering to FAR/DFARS.

You will negotiate pricing, prepare procurement packages, coordinate with internal customers, and review supplier invoices while identifying cost-saving opportunities and ensuring compliant documentation.

Qualifications

  • Bachelor’s Degree with a minimum of 2 years of relevant experience in supply chain management, business and financial planning, contracts administration, project management, logistics, manufacturing

Responsibilities

  • Source and procure hardware components, COTS items, and electronic components for production and IRAD
  • Handle procurement processes, including price analysis, negotiations, FAR/DFARS compliance
  • Place and oversee procurement packages
  • Issue RFQs and Proposals and analyze proposed pricing
  • Collaborate with internal customers to ensure specifications meet needs
  • Identify cost reductions and efficiency improvements; manage risk
  • Review and approve supplier invoices
  • Collaborate with Programs and Global Supply Chain teams
  • Plan and schedule activities to achieve objectives
  • Maintain outstanding written and verbal communication and stay highly organized
  • Provide documentation to logistics/warehouse to ensure receipts are recorded
  • Apply sound business practices and assess supplier performance

Skills

SAP ERP

Education

Bachelor’s Degree with 2+ years related experience

Job description

Northrop Grumman Corp. in Maryland seeks a procurement professional to source hardware, COTS items, and electronic components for production and IRAD, using SAP or similar ERP systems and adhering to FAR/DFARS.

You will negotiate pricing, prepare procurement packages, coordinate with internal customers, and review supplier invoices while identifying cost-saving opportunities and ensuring compliant documentation.

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