Procurement Specialist

L3Harris Technologies

Procurement Specialist managing supplier relationships and ensuring compliance with corporate policies at L3 Harris. Responsible for negotiations, order fulfillment, and cost control in procurement.

Posted 6/9/2026full-timeCamden • California, Maryland, Massachusetts, New Jersey • 🇺🇸 United StatesMid-LevelSenior💰 $73,000 - $135,000 per yearWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Maintain strategic alliances and partnerships that have already been established by the Purchasing organization.
Perform negotiations, price analysis and order justifications.
Streamline the order fulfillment process to ensure suppliers’ quality and delivery meet performance metrics.
Conduct conference calls and establish strong lines of communications with assigned vendors.
Understand the Company “Terms and Conditions”, especially the “Specification and Requirements” portion and flow down to the supply base.
Immediately escalate any issues to a management and recommend a proper course of action.
Make sure all procurements meet and are in compliance with corporate and L3Harris policies and procedures including signature authority.
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 support 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
Resolve supplier problems, including negotiations on Non-Conformances, invoicing, receipt discrepancy, terms and conditions, and service levels
Control and manage the inventory integrity of purchased items in the MRP database associated with the commodities
Provide guidance to the company on key events in the selected commodities that may affect 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/DFAR regulations and company procedures and policies
Implement strategic goals as established by leadership and manage selected projects as assigned.

Requirements

What you’ll need

Bachelor’s Degree and minimum 4 years of prior relevant experience
Graduate Degree and a minimum of 2 years of prior related experience
In lieu of a degree, minimum of 8 years of prior related experience
4 or more years of experience in purchasing in an MRP (ERP) driven manufacturing environment
Proven 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

Benefits

Comp & perks

health and disability insurance
401(k) match
flexible spending accounts
EAP
education assistance
parental leave
paid time off
company-paid holidays

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

negotiationprice analysisorder justificationcost reductioninventory managementcapabilities assessmentrisk assessmentpurchase order managementengineering change administrationmaterial cost analysis

Soft Skills

interpersonal skillsproblem-solving skillscommunication skillsleadershipstrategic thinking