Senior Analyst, Procurement (Hybrid)

2026-09-08

United States of America

US-AZ-TUCSON-800 ~ 1151 E Hermans Rd ~ BLDG 800

Hybrid

U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

• University Degree and a minimum of 2 years prior relevant experience or an Advanced Degree in a related field and 1+ years of experience.

• 2+ years of experience with SAP, APEX, PRISM, ARIBA, and SRM.

• Experience with MS Office (Excel, PowerPoint, Word) and Adobe.

• CORE Apprentice and/or Champion Certification.

• Experience managing workload and prioritizing tasks.

• Attention to detail and focus on data accuracy and analysis.

• Experience working with stakeholders that support the procurement‑to‑pay process.

None/Not Required

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. Join us and help shape the future of aerospace and defense.

The following position is to join the  Enterprise Services Procurement team: 

ES-Procurement is hiring a Senior Procurement Analyst to support our shared services enterprise procurement team. Our team is comprised of procurement teams responsible for buying materials and services across a range of commodities from components and hardware through complex technical and facilities services. The procurement team manages and facilitates procurement from sourcing through payment to support our business units and corporate entities. Our ideal candidate will be able to manage multiple priorities, facilitate cross functional discussions, negotiate best price and delivery, and develop lasting relationships with the supply base.

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  Collaborate with key stakeholders to ensure SAP reflects the latest status, delivery dates, and facilitate the Procurement‑to‑Pay process.

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  Maintain performance metrics for assigned suppliers on past due deliveries, supplier purchase order acknowledgements, and status updates.

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  Manage stakeholder escalations on corrective actions and delivery expedites.

Click on this link to read the Policy and Terms