Senior Analyst, Procurement

Date Posted: 2026-10-21 Country: United States of America Location: US-MS-REMOTE Position Role Type: Remote U.S. Citizen, U.S. Person, or Immigration Status Requirements: U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract. Security Clearance Type: None/Not Required Security Clearance Status: Not Required At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world. Raytheon brings the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today’s mission and stay ahead of tomorrow’s threat. We deliver solutions that help our nation and allies defend freedoms and deter aggression, creating a safer, more secure world. Join us and help shape the future of aerospace and defense. What You Will Do: Take ownership of certain aspects of the procurement process, from purchase order creation for material return to vendors to managing purchase order deliveries. You will join the Buyer Support Group and be a member of either the Return to Vendor Team or the Delivery Assurance Team supporting Acquisition Professionals and Raytheon Programs. This will allow you to have end-to-end visibility of the Supply Chain process from Acquisitions to Receiving to Close-out. Prepare and issue Requests for Return Material Authorization (RMA) numbers. Create and manage Return to Vendor purchase orders, ensuring compliance with contractual and quality terms and conditions. Proactively monitor and manage purchase orders to ensure timely delivery, addressing any potential delays, service issues, or financial impacts. Maintain accurate electronic records, generate weekly reports to track progress, and monitor metrics. Provide input for the development and improvement of procurement strategies, department procedures, and supply chain processes. Reconcile purchase and delivery discrepancies, ensuring compliance with subcontract/contract, purchasing policies, goals, and objectives. Actively participate in department and operational meetings, coordinate and communicate vendor issues and support reporting activities to demonstrate compliance. Drive and maintain strong data discipline in the SCM MRP/ERP and Pelico environment. Create and maintain positive and ethical customer, acquisition professional, and vendor relationships. Follow workplace operating, environmental health and safety procedures and guidelines. Qualifications You Must Have: Typically requires a University Degree or equivalent experience and a minimum of 2 years of prior relevant experience, or an advanced Degree in a related field. U.S. Person (U.S. citizen, permanent resident, refugee or asylee) or eligible to obtain necessary export authorizations required. https://www.ecfr.gov/current/title-22/chapter-I/subchapter-M/part-120/subpart-C/section-120.62 Qualifications We Prefer: SAP experience Demonstrated knowledge/compliance with Federal Acquisition Regulations (FAR/DFARS) Proven ability to communicate effectively, both written and verbal, with internal customers. Strong understanding of the Supply Chain lifecycle and roles/responsibilities at different project stages, Understanding of the preparation of Return To Vendor purchase orders to include terms and conditions compliance. Understanding the delivery assurance follow-up process for promise delivery dates and future planning. Proficiency in Microsoft Office applications (Word, Excel, PowerPoint) is essential. Understanding of purchasing concepts, negotiation tactics/techniques, and material management principles. Strong analytical and problem-solving ski…

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