Team Leader Procurement
Raytheon
Total years of experience :12 years, 3 Months
Develops checklist that guide purchasing Staff to evaluate the summary of Award.
• Generates Tracking Log or other materials that track PO cycle time.
• Lead Quarterly PO Folder self-assessment.
• Lead annual renewal of the Restricted Party Screen
• Meets purchasing operational standards by contributing purchasing and information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards.
• Resolves problems & identifies purchasing system improvements.
• Generates commitment, motivation and enthusiasm for the purchasing Department.
• Provides clear direction, prioritize tasks, assigns and delegates responsibility and monitors the workflow of the purchasing Department.
• Ensures the purchasing Department complies with COMPANY’s policies, processes, practices and maintains COMPANY’s high standard of work and work ethic.
• Updates job knowledge by participating in educational opportunities; reading technical and professional publications.
• Evaluates, selects Suppliers and negotiates terms for major purchases.
• Commits to purchases (within established limit of authority) that are in the company’s best interests.
• Deals along with the concerned Department Manager & with Suppliers on price negotiation, payment terms and conditions for effective processing of purchase order.
• Accomplishes purchasing and organization mission by completing related results as needed.
• Maintains purchasing database.
• Maintains purchasing documents, files and records (e.g. Requests for Proposal, vendor files, etc.) for the purpose of ensuring the availability of documentation and compliance with established policies and regulatory guidelines.
• Performs other related duties as assigned for the purpose of ensuring the efficient and effective functioning of the work unit.
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