supplier management specialist

Optimal Inc.

<div>Position Description:
Supplier management specialist: Drafting the eSOW detailing what is expected from AM Co Planning and managing core HW and SW releases Managing application (vehicle-specific) releases Planning for software releases, including change control and issue management Requirement cascade and sign off with AM Co Authoring GPDS deliverables (DFMEA, external SCCAF, Internal SCCAF, VSCS, NID, DVP&amp;R, etc.) Integration testing with CGEA1.3C architecture Supporting engineering and launch activities as needed Required Qualifications: University or college degree in a programming/comp-sci/engineering or business-related program 3+ years of experience in a similar role. Experience with automotive electrical architecture and protocols. Experience in testing hardware and software on a bench or in a vehicle:<ul><li>
DFMEA - Design Failure Mode Effects Analysis</li><li>
External SCCAF - Special Characteristics Communication and Agreement Form</li><li>
VSCS - Vehicle Specific Configuration Specification</li><li>
NID - Vehicle Specific Configuration Specification</li><li>
DVP&amp;R - Design Verification Plan and Report</li><li>
Integration testing with CGEA1.3C</li></ul>
Skills Required:<ul><li>
Creating ESOW and engineering package documents</li><li>
Setting up project framework with clear definition of deliverables and timelines</li><li>
Manage suppliers deliverables and software issues</li><li>
Hardware Experience</li></ul>
Experience Required:<ul><li>
Experience in managing external suppliers, including drafting and negotiating technical Statements of Work (SOWs)</li><li>
Experience in planning and managing hardware and software releases, including change control and issue management Experience managing technical requirements with external suppliers</li><li>
Experience with automotive product development processes (GPDS experience is ideal)</li><li>
Experience with automotive electrical architecture and protocols Experience in testing hardware and software on a bench or in a vehicle</li></ul>
Education Required:<ul><li>
Bachelor's Degree</li></ul></div>

Automotive Supplier Management Specialist

Evolv Technology

<div>
 
 The Elevator Pitch&nbsp;
 
 
 
 
 Imagine the world you can help us build&mdash;one that&nbsp;leverages&nbsp;cutting-edge&nbsp;technology and innovative thinking to realize our vision of safer places to live, work, learn, and play. We are looking for a few more great minds to join our team as we continue to grow the world's leading AI-enabled weapons detection company.&nbsp;
 
 &nbsp;
 
 Our&nbsp;Strategic Procurement Specialist will lead&nbsp;specific commodities based on your&nbsp;expertise&nbsp;in mechanical, electrical components, or indirect spend.&nbsp;&nbsp;Responsibilities will include sourcing&nbsp;strategic&nbsp;of&nbsp;components&nbsp;while&nbsp;interfacing with&nbsp;inter-company departments to drive for the lowest&nbsp;landed&nbsp;cost with the highest quality.&nbsp;You will work cross-functionally to ensure we have the right suppliers, materials, and cost structures in place to support our growth and innovation.&nbsp;&nbsp;
 
 
 
 Success in the Role: What are performance outcomes over the first 6-12 months you will work toward completing?&nbsp;
 
 
 
 
 
 In the first 30 days, you will:&nbsp;
 
 
 <ul>
 <li>
 Develop a strong understanding of Evolv's procurement processes, systems, and key stakeholders.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Learn the technical and commercial requirements for components or services tied to current and future generation products.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Review existing supplier contracts and spend data to identify top suppliers and areas of opportunity.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Collaborate with Engineering, Manufacturing, and Quality teams to align procurement strategies with product development and production needs.&nbsp;
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Within 3 months, you will:&nbsp;
 
 
 <ul>
 <li>
 Conduct a comprehensive supplier spend analysis and prioritize supplier management strategies.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Begin developing a strategic sourcing framework aligned with company goals and scalability.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Initiate refinement of master purchase agreements for top suppliers, covering at least 50% of total spend.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Establish baseline procurement metrics and reporting tools to&nbsp;monitor&nbsp;supplier performance, cost savings, and risk mitigation.&nbsp;
 
 </li>
 </ul>
 
 
 By the end of the first year, you will:&nbsp;
 
 
 <ul>
 <li>
 Finalize and implement strategic sourcing framework across key commodities.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Successfully renegotiate master purchase agreements covering at least 75% of spend with best-in-class terms.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Deliver&nbsp;at least 5-10%&nbsp;year-over-year cost savings through supplier negotiations and market analysis.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Support new product introductions with&nbsp;timely&nbsp;sourcing and supplier alignment.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Provide regular leadership updates with clear KPIs and progress reports.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Contribute to the re-engineering of procurement infrastructure to support rapid growth and innovation.&nbsp;
 </li>
 </ul>
 
 &nbsp;
 
 
 The Work: What type of work will you be doing? What assignments, requirements, or skills will you be performing on a regular basis?&nbsp;
 
 
 
 
 As&nbsp;one of&nbsp;Evolv's&nbsp;Strategic Procurement Specialist, you will have the opportunity to define and&nbsp;re-engineer our&nbsp;strategic&nbsp;supplier base. This role is both strategic and hands-on, requiring a balance of long-term planning and day-to-day execution.
 
 
 
 
 Strategic Sourcing and Supplier Management:&nbsp;
 
 
 <ul>
 <li>
 Develop a strong understanding of Evolv's procurement processes, systems, and key stakeholders.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Learn the technical and commercial requirements for components or services tied to current and future generation products.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Review existing supplier contracts and spend data to identify top suppliers and areas of opportunity.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Collaborate with Engineering, Manufacturing, and Quality teams to align procurement strategies with product development and production needs.&nbsp;
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Cost Optimization and Financial Acumen&nbsp;
 
 
 <ul>
 <li>
 Perform total landed cost analysis to guide supplier selection and negotiations.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Deliver 5-10% year-over-year cost savings through strategic sourcing and market intelligence.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Build cost models to support budgeting and forecasting for procurement activities.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Monitor commodity price trends and proactively adjust sourcing strategies to mitigate risk.&nbsp;
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Contract Negotiation and Compliance&nbsp;
 
 
 <ul>
 <li>
 Negotiate master purchase agreements with favorable terms for pricing, lead time, and liability.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Ensure supplier contracts&nbsp;comply with&nbsp;regulatory and internal policy requirements.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Maintain contract lifecycle documentation and renewal schedules.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Collaborate with Legal and Finance to manage supplier risk and enforce contract terms.&nbsp;
 
 </li>
 </ul>
 
 
 Data Driven Decision Making
 
 &nbsp;
 
 <ul>
 <li>
 Build and&nbsp;maintain&nbsp;dashboards to track supplier performance, cost savings, and risk metrics.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Use&nbsp;spend&nbsp;analysis tools to&nbsp;identify&nbsp;sourcing opportunities and&nbsp;optimize&nbsp;supplier mix.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Leverage ERP and procurement systems to drive data accuracy and reporting efficiency.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Present insights and recommendations to leadership using clear, actionable data.&nbsp;
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Agility and Innovation&nbsp;
 
 
 <ul>
 <li>
 Adapt sourcing strategies to support rapid product development and market shifts.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Contribute to procurement infrastructure redesign to enable scalability and automation.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Pilot new tools and technologies to improve sourcing efficiency and supplier engagement.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Embrace a continuous improvement mindset to refine processes and drive innovation.&nbsp;
 </li>
 </ul>
 
 &nbsp;
 
 
 What is&nbsp;the leadership&nbsp;like for this role? What is the structure and culture of the team?&nbsp;
 
 
 
 
 The&nbsp;Strategic Procurement Specialist&nbsp;will report to&nbsp;Evolv's&nbsp;Director of&nbsp;Procurement. The&nbsp;initial&nbsp;focus will be on&nbsp;cost reduction,&nbsp;building a robust supplier&nbsp;base&nbsp;and&nbsp;re-engineering the&nbsp;procurement infrastructure to support rapid growth and innovation.&nbsp;&nbsp;We offer a collaborative, mission-driven environment where innovation thrives, careers grow, and every employee plays a vital role in protecting lives through technology.&nbsp;&nbsp;&nbsp;
 
 
 
 Where is the role&nbsp;located?&nbsp;
 
 
 
 
 The location of this role is&nbsp;Waltham, MA, where&nbsp;the majority of&nbsp;the Engineering, Manufacturing, and Field and Tech Support teams are based.&nbsp; This&nbsp;role has&nbsp;expectations of being in the office at least 4 days per week.&nbsp;
 
 
 
 Compensation and Transparency Statement&nbsp;
 
 
 
 
 The base salary range for this full-time position is&nbsp;$73,000- $117,000.&nbsp;In addition to base salary, this role offers a competitive target bonus, equity, and a comprehensive benefits package. This range reflects our commitment to pay transparency and equity, in alignment with applicable state laws. Our compensation ranges are&nbsp;determined&nbsp;based on factors such as role, level, location, market benchmarks, and internal equity. The posted range&nbsp;represents&nbsp;the good-faith estimate of what we expect to pay for this role across U.S. locations. Actual compensation within the range will be based on the candidate's skills, experience, education, and geographic location.&nbsp;&nbsp;
 
 
 In accordance with&nbsp;state and local pay transparency&nbsp;laws&mdash;including those in California, Colorado, Massachusetts, New York, New Jersey, and&nbsp;others&mdash;we&nbsp;disclose&nbsp;salary ranges in all job postings and provide&nbsp;additional&nbsp;information upon request.&nbsp;&nbsp;
 
 
 During the hiring process, your recruiter will share:&nbsp;&nbsp;
 
 <ul>
 <li>
 The specific salary range for your preferred location&nbsp;&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 A general overview of our benefits and equity offerings&nbsp;&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Insights into how compensation decisions are made, including factors that influence starting pay&nbsp;&nbsp;
 </li>
 </ul>
 
 We are committed to fair pay practices, and we regularly review our compensation programs to ensure they are competitive,&nbsp;equitable, and aligned with our values.&nbsp;
 
 
 
 
 Benefits
 
 
 
 
 At Evolv, we're on a mission to help make public spaces safer through innovative security technology. So, we're looking for future teammates who embody our values, people who:  &nbsp;
 
 <ul>
 <li>
 Do the right thing, always;  &nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Put people first'  &nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Own it;  &nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Win together; and continue to   &nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Be bold, stay curious.  &nbsp;
 
 &nbsp;
 </li>
 </ul>
 
 
 Our Benefits Include
 
 :  &nbsp;
 
 <ul>
 <li>
 Equity as part of your total compensation package  &nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Medical, dental, and vision insurance  &nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Health Savings Account (HSA)  &nbsp; &nbsp;
 </li>
 </ul>
 <ul>
 <li>
 A 401(k) plan (and 2% company match)  &nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Flexible Paid Time Off (PTO)- take the time you need to recharge, with manager approval and business needs in mind &nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Quarterly stipend for perks and benefits that matter most to you  &nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Tuition reimbursement to support your ongoing learning and development  &nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Subscription to Calm  &nbsp;
 </li>
 </ul>
 
 Evolv Technology ("Evolv") is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind. We welcome and encourage diversity in the workplace, and all employment decisions are made without regard to race, color, religion, national, social or ethnic origin, sex (including pregnancy), age, disability, HIV Status, sexual orientation, gender identity and/or expression, veteran status, or any other status protected by law in the locations where we operate. Evolv will not tolerate discrimination or harassment based on any of these characteristics. &nbsp;
 
 
 Evolv is committed to offering an inclusive and accessible experience for all job seekers, including individuals with disabilities. If you need a reasonable accommodation as part of the job application process, please connect with us at careers@evolvtechnology.com. &nbsp;
 
 
 Evolv participates in E-verify for all employees after the completion of Form I-9.
 
</div>

Strategic Procurement Specialist

Boeing

<div>At Boeing, we innovate and collaborate to make the world a better place. We&rsquo;re committed to fostering an environment for every teammate that&rsquo;s welcoming, respectful and inclusive, with great opportunity for professional growth. Find your future with us.<div>
The Boeing Global Services organization has a unique and exciting opportunity for Entry Level, Associate, or Mid-Level Procurement Agents to join the Supplier Management team located in Long Beach, CA or Seattle, WA. The successful candidate will support procurement activities for aftermarket goods and services in a fast-paced environment while learning new skills, solving challenging problems, and experiencing opportunities to grow in the Supply Chain organization.
This position acts as an authorized agent of the company with responsibility for managing all supplier-related activities and the authority to commit company resources through contracts and agreements.
Position Responsibilities:<ul><li>
Effectively manages priorities for a high volume of supplier purchase orders/contracts</li><li>
Oversee source selection for parts and services</li><li>
Manage contractual documents and binding agreements including preparing, negotiating, executing, and documenting Request for Proposals (RFP), supplier contracts, and purchase orders in accordance with regulatory requirements and Boeing procedures</li><li>
Support Proposal Board activity including gathering supplier cost and lead time inputs to support customer proposals, Requests for Information (RFI), and business development opportunities</li><li>
Gather data for supplier performance evaluation and improvement opportunities to ensure delivery, quality, and financial stability</li><li>
Manages supplier performance, interpreting and enforcing contract terms and conditions</li><li>
Initiate supplier improvement activities, while integrating and aligning with program business unit goals and strategies</li><li>
Communicate and engage with stakeholders to ensure that program and customer strategies are integrated into supplier source selection, negotiation, and contracting strategies</li><li>
Communicates across functions, programs, and suppliers to effectively manage risks, issues and opportunities</li><li>
Coach, mentor, and train junior team members</li><li>
Possess complete understanding, ability, and knowledge to act independently when working routine problems or situations; Possess complete knowledge of company and local policies, procedures and regulations</li></ul>
Basic Qualifications (Required Skills/Experience):<ul><li>
Experience working in Supply Chain</li><li>
Experience working with Microsoft Office products (Word, Excel, Powerpoint. Etc.)</li></ul>
Preferred Qualifications (Desired Skills/Experience):<ul><li>
Bachelor's degree in Supply Chain, Business, or related discipline and/or</li><li>
2+ years of experience in Supplier Management/Procurement as a Purchasing Agent or Buyer is highly desired</li><li>
Experience in proposing, negotiating, and executing contracts and/or subcontracts is desired</li><li>
Experience with strategic sourcing and managing supplier performance is desired</li><li>
Experience with Project Management is desired</li></ul>
Drug Free Workplace:
Boeing is a Drug Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and alcohol when criteria is met as outlined in our policies.
Total Rewards &amp; Pay Transparency:
At Boeing, we strive to deliver a Total Rewards package that will attract, engage and retain the top talent. Elements of the Total Rewards package include competitive base pay and variable compensation opportunities.
The Boeing Company also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and a number of programs that provide for both paid and unpaid time away from work.
The specific programs and options available to any given employee may vary depending on eligibility factors such as geographic location, date of hire, and the applicability of collective bargaining agreements.
Pay is based upon candidate experience and qualifications, as well as market and business considerations.
Summary pay range: Level 1: $55,250 - $74,750
Level 2: $64,600 - $87,400
Level 3: $79,900 - $108,100</div> 
Applications for this position will be accepted until Nov. 14, 2025 
Export Control Requirements: This is not an Export Control position. 
Relocation
Relocation assistance is not a negotiable benefit for this position.
Visa Sponsorship
Employer will not sponsor applicants for employment visa status.
Shift
This position is for 1st shift 
Equal Opportunity Employer:
Boeing is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, military/veteran status or other characteristics protected by law.</div>

Procurement Agent

Atlas Air, Inc.

<div>Overview:
<div>
Administer the maintenance of supplier records and establishes contractual relationships with suppliers who provide the greatest value to Atlas Air. Assists in strategic sourcing activities for multiple spend categories, with the goal of achieving significant reductions in total cost of ownership. Participates in the delivery of year-over-year productivity improvements while maintaining or improving service levels and reliability.</div>
Responsibilities:
<ul><li>Process supplier maintenance records following established processes, procedures, and policies in JD Edwards</li><li>
Perform supplier screening for Foreign Corrupt Practice (FCPA) and Office of Foreign Assets Control (OFAC) using a 3rd party system, TCompliance (TRACE)</li><li>
Provide banking validation on bank change requests for existing suppliers</li><li>
Review submissions for data accuracy and work with requestors/suppliers to ensure data content is correct</li><li>
Act as system administrator for supplier management portal</li><li>
Engage suppliers to adopt usage of the supplier management portal</li><li>
Provide the internal customers with guidance and training on the supplier management portal</li><li>
Perform supplier screening activities</li><li>
Assist with external and internal audit inquiries and perform SOX reconciliation reports</li><li>
Analyze business requirements and source cost effective solutions for assigned spend categories</li><li>
Conduct sourcing events by developing statements of work, create requests for proposals (RFP)&rsquo;s, and manage the supplier proposal process</li><li>
Negotiate, draft, and administer contracts for assigned spend categories</li><li>
Apply purchasing policies, corporate policies and Sarbanes-Oxley controls (SOX) to ensure company compliance, accuracy and, reliability of corporate financial reporting statements
</li><li>Produce monthly spend category savings, project status, contract management, and SOX reports
</li><li>Manage suppliers by conducting analyzing data, conducting business review meetings, and tracking key performance indicators (KPI&rsquo;s) to ensure compliance with stated contract service levels</li><li>
Other related work as assigned by the Sr. Director Procurement</li></ul>
Qualifications:
<ul><li>4-Year Degree required in a business related field
</li><li>1-year experience in a Purchasing role or similar business accounting/finance environment
</li><li>Purchase to Pay (P2P) system experience preferred</li></ul><div></div><div> 
Skills:</div><ul><li>
Must have strong analytical skills, as well as a superior understanding of MS Excel</li><li>
Good written and verbal communication skills</li><li>
Ability to work in interdepartmental team settings</li><li>
Ability to multitask and coordinate time sensitive duties</li><li>
Strong attention to detail and accuracy</li></ul><div>
Salary Range: $63,500 - $85,500</div><div></div><div> 
Financial offer within the stated range will be based on multiple factors to include but not limited to location, relevant experience/level and skillset.</div><div></div><div> 
The Company is an Equal Opportunity Employer. It is our policy to afford equal employment opportunity to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, national origin, citizenship, place of birth, age, disability, protected veteran status, gender identity or any other characteristic or status protected by applicable in accordance with federal, state and local laws.</div><div></div><div> 
If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law document at http://www1.eeoc.gov/employers/poster.cfm.</div><div></div><div> 
To view our Pay Transparency Statement, please click here: Pay Transparency Statement</div><div></div><div> 
&ldquo;Know Your Rights: Workplace Discrimination is Illegal&rdquo; Poster</div><div>
The &quot;EEO Is The Law&quot; Poster</div></div>

Supplier Administration Analyst

Raytheon

<div>Date Posted:
2025-07-16
Country:
United States of America
Location:
AZ807: RMS AP Bldg 807 1151 East Hermans Road Building 807, Tucson, AZ, 85756 USA
Position Role Type:
Onsite
U.S. Citizen, U.S. Person, or Immigration Status Requirements:
The ability to obtain and maintain a U.S. government issued security clearance is required. U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance
Security Clearance:
DoD Clearance: Secret<div><div>
At Raytheon, the foundation of everything we do is rooted in our values and a higher calling &ndash; to help our nation and allies defend freedoms and deter aggression. We bring the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today&rsquo;s mission and stay ahead of tomorrow&rsquo;s threat. Our team solves tough, meaningful problems that create a safer, more secure world.</div><div> 
Job Summary</div><div><div>
Raytheon Company is looking for an experienced Material Program Manager to join the Advanced Technology (AT) Team. The successful candidate will be a self-starter capable of developing and achieving program objectives in a matrix environment and successfully interface with functional and program leadership. In this highly visible role, you&rsquo;ll be the liaison between Supply Chain and Program teams.
You&rsquo;ll create and execute Material Program Strategies and Plans to ensure the flawless execution from the front end of the business through contract closure. This position supports a product development effort that requires the ability to operate in a challenging and constantly changing environment.</div><div><div>
This position is an onsite role.</div><div>
What You Will Do:</div><div><ul><li>
Developing and executing Material Program Plans and Supplier Management Plans.</li><li>
Planning and executing sourcing decisions and support the Make/Buy/Where process.</li><li>
Identifying Customer Prime Contract Flow-Downs and obtaining any required Terms Attachments (Flow Down Attachment) and/or Modifications (TCMs).</li><li>
Assisting with the generation of Supplier Statements of Work (SSOWs).</li><li>
Generating Supplier Request for Information/Proposals/Quotes (RFIs/RFPs/RFQs), and obtaining and understanding supplier proposals/quotes.</li><li>
Generating and processing Supplier New Add / Re-Activation requests.</li><li>
Driving Purchase Requisition generation &amp; Purchase Order placement/management.</li><li>
Participating in supplier engagements and reviews to ensure supplier performance.</li></ul></div><div><div>
Qualifications You Must Have:</div><div><ul><li>
Typically requires: A University Degree or equivalent experience and minimum 8 years prior relevant experience, or An Advanced Degree in a related field and minimum 5 years experience</li><li>
The ability to obtain and maintain a U.S. government issued security clearance is required.
</li><li>U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.</li></ul></div></div><div>
Qualifications We Prefer:</div><div><ul><li>
Master&rsquo;s Degree in Business Administration, Finance, Supply Chain Management or related.</li><li>
Experience with Prime Contract Requirements and Statements of Work (SSOWs).</li><li>
Experience with Supply Chain, Production Control, and/or Procurement processes and requirements.</li><li>
Experience in Microsoft Office (Word, Excel, Power Point).</li><li>
Ability to support complex product development efforts.</li><li>
Excellent reporting/communication skills.</li><li>
Experience in a matrixed organizational structure.</li></ul></div></div></div></div><div><div> 
What We Offer</div><div>
Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Safety, Trust, Respect, Accountability, Collaboration, and Innovation.</div><div> 
Learn More &amp; Apply Now!</div><div>
Please consider the following role type definition as you apply for this role:</div><div>
Onsite: Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees, as they are essential to the development of our products.</div></div>
The salary range for this role is 101,000 USD - 203,000 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate&rsquo;s work experience, location, education/training, and key skills.
Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.
Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company&rsquo;s performance.
This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply.
RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.
RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans&rsquo; Readjustment Assistance Act.
Privacy Policy and Terms:
Click on this link to read the Policy and Terms</div>

Material Program Manager

ibex

<div>
 
 
 Responsibilities:
 
 
 
 Invoice Processing:
 
 <ul>
 <li>
 Receive, review, and enter invoices into Workday, ensuring accuracy of vendor data, amounts, and purchase order matching
 </li>
 <li>
 Validate invoices through 02- and 03-way matching processes (invoice, purchase order, and receipt)
 </li>
 <li>
 Route invoices for timely approvals in Workday according to workflow rules
 </li>
 <li>
 Ensure all invoices comply with company policies and tax regulations
 </li>
 </ul>
 
 
 
 
 Payment Management:
 
 <ul>
 <li>
 Schedule and prepare payment run in Workday based on invoice approval status and payment terms
 </li>
 <li>
 Manage various payment type including ACH, Wire, and Checks payment
 </li>
 <li>
 Reconcile payments to invoices, resolving payment discrepancies or vendor disputes with treasury team
 </li>
 </ul>
 
 
 
 
 Supplier Management:
 
 <ul>
 <li>
 Create Supplier in WD asper SOX compliance
 </li>
 <li>
 Coordinate with supplier and the relevant cost center owner requesting them to complete all required documentation asper SOX controls
 </li>
 <li>
 Get approval through email for Open New Vendor in WD asper SOX controls
 </li>
 </ul>
 
 
 
 
 Expense Reimbursement:
 
 <ul>
 <li>
 Manage the reimbursement process for employees&rsquo; expenses including reviewing expense reports, verifying supporting documentation and ensuring compliance with company policies
 </li>
 <li>
 Work with employees to address issues in their expense reports, ensuring prompt and accurate reimbursement
 </li>
 </ul>
 
 
 
 
 Monthly Monitoring:
 
 <ul>
 <li>
 Review AP sub-ledger transactions and ensure all supplier invoices and credit memos are posted correctly
 </li>
 <li>
 Monitor for discrepancies between the AP sub-ledger and the general ledger (GL).
 </li>
 <li>
 Prepaid Account Certification
 </li>
 </ul>
 
 
 
 
 Prepare AP Accruals and Adjusting Entries During Month-End Close:
 
 <ul>
 <li>
 Create and post AP accrual journal entries for employee reimbursements, and other outstanding liabilities
 </li>
 <li>
 Record necessary adjusting entries for invoice corrections, reclassifications, or expense allocations
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Experience: 1-2 year relevant experience
 </li>
 <li>
 Qualification: MBA, ACCA
 </li>
 <li>
 Timings: Evening Shift (6pm-3am)
 </li>
 <li>
 Must have excellent communication, strong analytical &amp; problem solving skills.
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 Good Excel Skills
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 Should be quick &amp; smart learner
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 Location: Sky Tower - Karachi
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 </ul>
 
 
</div>

AM/Manager, International Finance

Quest Global

<div>Job Requirements 
 
At Quest Global, it&rsquo;s not just what we do but how and why we do it that makes us different. With over 25 years as an engineering services provider, we believe in the power of doing things differently to make the impossible possible. Our people are driven by the desire to make the world a better place&mdash;to make a positive difference that contributes to a brighter future. We bring together technologies and industries, alongside the contributions of diverse individuals who are empowered by an intentional workplace culture, to solve problems better and faster. 
Key Responsibilities:<ul><li>
Issue Request for Quotations and eRFQs &amp; RFQs to existing suppliers</li><li>
Ensure the price maintenance of materials in the procurement workflow.</li><li>
Analyse the quotations, execute supplier benchmark in the Siemens Gamesa supplier database &ndash; Ariba Spend Mgt.</li><li>
Request the price upload in the ERP system</li><li>
Download material documentation from SAP</li><li>
Support Supplier Management processes for Spare Part Vendors (e.g. qualification, selection, evaluation, development, classification)</li><li>
Prepare monthly reporting for procurement KPI reviews</li><li>
Collaborate on cross functional projects</li><li>
Ad-hoc support to the service procurement team to ensure adherence to monthly KPI</li></ul> 
We are known for our extraordinary people who make the impossible possible every day. Questians are driven by hunger, humility, and aspiration. We believe that our company culture is the key to our ability to make a true difference in every industry we reach. Our teams regularly invest time and dedicated effort into internal culture work, ensuring that all voices are heard. 
We wholeheartedly believe in the diversity of thought that comes with fostering a culture rooted in respect, where everyone belongs, is valued, and feels inspired to share their ideas. We know embracing our unique differences makes us better, and that solving the worlds hardest engineering problems requires diverse ideas, perspectives, and backgrounds. We shine the brightest when we tap into the many dimensions that thrive across over 21,000 difference-makers in our workplace. 
Work Experience
 
<ul><li>Bachelor&rsquo;s in engineering (preferably Mechanical, Automotive and Aerospace)</li><li>
Strong skills in ERP systems, particularly SAP, for managing material and purchase orders.</li><li>
Strong analytical, leadership, negotiation, and communication skills</li><li>
Strong proficiency in procurement and negotiations skills</li><li>
A minimum of 3 years of equipment and materials procurement and expediting experience ideally in the Wind Turbine sector</li><li>
Knowledge of and ability to operate in enterprise resource planning systems such as SAP &amp; MS Office.</li><li>
Proactively communicate and collaborate within Projects organization, functions and Procurement category to maximize commercial outcomes.</li><li>
Experience of 2+ years of professional experience within Procurement with fluent English verbal and written communication skills.</li></ul></div>

Tactical Buyer – Maintenance team

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