Manages full Sourcing lifecycle from preparation of the Recommended Bidders List (RBL), issues RFQs (Request for Quote), receives and evaluates bids, prepares Competitive Bid Evaluation (CBE), conducts supplier negotiations, issues Purchase Orders/Subcontracts in compliance with FAR/DFAR requirements, administrates change orders and Purchase Order/Subcontract closeout, assists in the resolution of supplier invoice disputes, and manages delivery compliance. Manages supplier relationships to include the development, engagement, problem resolution and communications for the business unit; Manages and engages suppliers for auditing purposes to ensure specification and quality requirements are met; Identifies and develops relationships with diverse suppliers who align with business unit strategies.