• Review drawings, specifications and purchase history to determine sourcing strategy • Prepare and issue RFQs (requests for quotes) to suppliers, follow-up to assure understanding • Attend internal and external meetings using Zoom/Teams with ability to be on camera • Review quotes, analyze results and determine negotiation plans / strategies as well as addressing any exceptions to flow downs, specifications, quality notes or Raytheon terms and conditions requirements • Work together with supplier to prepare cost and pricing data in preparation for CAPA review in accordance with TINA • Formally document purchase orders including details of summary of award; source justification; price analysis methodology; negotiation strategy and summary; performance to budget / target; and risk assessment • Perform routine post-award management activities including PO acknowledgement, delivery status