• Lead Supplier interaction and collaboration with internal cross-functional teams to manage a variety of procurements including but not limited to build-to-print, performance specifications, Supplier Statements of Work (SSOWs), with medium/high complexity. • Select qualified suppliers and seek alternate suppliers (when applicable). • Prepare, issue, evaluate, and manage Requests for Quotations/Proposals. • Perform price and cost analyses and lead supplier negotiations of contractual terms including price, deliveries, payments, Terms & Conditions, and supplier exceptions to technical, quality, and government flowdown requirements. • Prepare purchase orders (PO) and documentation in accordance with company directives, prime contract flow downs and company work instructions. • Post-award management of POs to be handled in accordance with company directives and work instructions. • Effective management, reporting and resolution of procurement metrics. • Manage Suppliers to meet Program requirements with the desired quality and delivery. • Issue and conflict resolution of medium/high complexity in accordance with all regulatory (FAR/DFAR) and corporate compliance requirements for various subcontract types (Cost Types, Firm Fixed price, Time & Material). • Prepare and execute various types of agreements, such as: PIAs / MDAs., Long Term Agreements, OTs, WFPP CRADA, Bailment, etc. • Nurture professional business relationships with first tier subcontractors.