Specialist Procurement
5 days ago
L3 Technologies MAS, located in **Mirabel (QC)** is a subsidiary of L3Harris Technologies, Inc.
L3Harris MAS, a subsidiary of L3Harris Technologies, Inc., is an agile and innovative aerospace and defense technology company. Our 1000 employees provide complete military and commercial aviation modernization and upgrade solutions structural and avionics upgrades, aircraft component repair and overhaul, integrated logistics support, stripping and painting, field service support and technical publications, plus a full range of technical support services.
Our specialized aviation facilities include component repair, overhaul and machining, aircraft hangars and other upgrade facilities, structural design and analysis, full-scale fatigue testing and aircraft fatigue management, as well as other engineering services - from mechanical engineering and avionics to electronics and systems engineering.
Our customers perform on the world’s most challenging front lines. They trust us to keep them prepared for what’s next. We combine speed, innovation and flawless execution to ensure confidence and security in the world ahead.
**About your next** Challenge** a**s a **Specialist Procurement**:
Reporting to the Associate Manager, Procurement, the Specialist Procurement is part of the Procurement team which is responsible of plans and implements activities related to the procurement of goods and services. The Specialist, Procurement is an experienced professional with proficient knowledge of job area and practical knowledge of project management.
**What You Will Do**:
- Follows up on all awards through completion of order.
- Negotiates with suppliers and analyzes suppliers’ operations to determine factors that affect prices and to determine lowest cost consistent with quality, reliability, and ability to meet required schedules.
- Reviews proposals, negotiates prices, selects or recommends suppliers, analyzes trends, and maintains necessary
- records.
- Prepare request for proposals (RFP) and bid packages.
- Create and issue Purchase Orders in accordance with Corporate and Divisional policies and procedures.
- Negotiate terms and conditions based on our Corporate guidelines. Negotiates and settles with suppliers regarding damage claims, rejections, losses, return of materials, over-shipments, cancellations and engineering changes.
- Follows applicable anti-corruption ethics, laws, and regulations.
- Primarily responsible for raw material, chemical & hardware procurement.
- Communicates with contacts inside and outside of own department to explain and interpret operational processes,
- practices, and procedures.
- Recommends enhancements to systems and processes.
- Works to achieve operational targets for specific programs and projects with moderate impact on departmental results.
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