Lead Procurement Agent
Stratolaunch is a technology accelerator that engineers operationally realistic testing at Mach 5+. Our air-launched, Talon testbeds are reusable, cost-effective platforms that enable routine access to the hypersonic environment. We deliver flight data critical to validating system performance and achieving rapid technology deployment. Together with our customers, we drive innovations that are imperative to advancing national security.
Position Summary The Lead Procurement Agent owns the end-to-end sourcing and purchasing lifecycle for complex goods and services and provides day-to-day leadership for a small team of buyers. This role blends hands-on PO execution with category strategy, supplier management, contract management, and compliance (commercial and FAR / DFARS / DPAS as applicable). The lead partners cross-functionally with Engineering, Manufacturing, Test, Program Finance, BD, Quality, Receiving, and Accounts Payable to protect schedule, reduce risk, and optimize total cost.
Essential Responsibilities Procurement & Contract Management
- Lead the issuance, administration, and closeout of purchase orders and subcontracts for multi-disciplinary programs; manage complex change orders and scope / schedule updates.
- Run competitive events (RFQ / RFP), analyze total cost / lead time / terms, conduct fact-based negotiations, recommend award, and maintain audit-ready source-selection files.
- Draft and negotiate commercial terms (delivery, warranty, LDs, indemnities, IP / license references, confidentiality, termination, remedies); ensure proper flowdowns and special provisions (e.g., QA notes, export controls, DPAS) are captured.
- Coordinate triage of invoice / receiving discrepancies (3-way match), resolve variances with A / P and Receiving, and drive on-time invoice release.
Supplier / Category Leadership
Own assigned categories (e.g., avionics, structures, machining, composites, GSE, specialized test services); build supplier panels, develop should-cost / benchmarking, and drive savings / lead-time reduction.Establish performance management (OTD, quality, responsiveness), lead QBRs, and initiate SCARs or recovery plans for off-plan suppliers.Identify second sources and long-lead strategies to de-risk the build and test schedule; manage make / buy and long-lead recommendations with Program teams.Schedule Protection & Expediting
Stand up a visible open-order dashboard (aging, expedite priority, constraints) and drive daily / weekly expedite actions to hit need dates.Proactively communicate material risk to Program / Manufacturing; align mitigations (alternates, substitutes, partials, drop-ships).Compliance & Risk Management
Ensure adherence to documented procurement policies / SOPs and support CPSR-ready documentation when U.S. Government work applies.Implement and flow DPAS priority ratings on rated orders; coordinate supplier acknowledgment and compliance.Safeguard export-controlled technical data (ITAR / EAR) and sensitive information (CUI) per company policy.Maintain complete, organized files (requisitions, approvals, quotes, evaluations, POs, mods, correspondence).Cross-Functional Integration
Partner with Program Finance on forecasts, commitments, accruals, and PPV; support SIOP / MRP signals and material readiness.Align with Engineering / Manufacturing / Test on specifications, first-article needs, qualification / acceptance criteria, and change control.Coordinate with BD / Contracts on customer flowdowns and special terms impacting suppliers.Team Leadership & Continuous Improvement
Provide day-to-day direction for 25 buyers (workload balancing, coaching, escalation path); review packages for completeness and compliance.Champion process improvements (cycle-time reduction, clean sheet templates, approval workflows, standard clause library).Train requestors and new buyers on policies, systems, and best practices.Key Metrics (owned or heavily influenced)
On-time PO release; OTD to need date; past-due line reductionPPV / total cost savings; lead-time reduction; supplier quality / ppmCycle time : requisition-to-PO; 3-way match aging; file audit scores% of rated orders properly flowed / acknowledged (DPAS compliance)Qualifications Required
Prior procurement experience as a Buyer / Lead / Procurement Agent or equivalent, with hands-on purchasing systems experience.Demonstrated success running RFQs / RFPs, negotiating price / terms, administering POs / subcontracts, and expediting critical materials.Strong written / oral communication; ability to interface with suppliers and internal stakeholders at all levels.Organized, results-driven, and proactive in a fast-paced, engineering / test environment; able to prioritize ad-hoc needs.Proficiency with MS Office (Excel pivots, XLOOKUP / VLOOKUP), Outlook, and SharePoint; disciplined documentation habits.Preferred
Experience in aerospace / defense or complex hardware programs; exposure to FAR / DFARS, DPAS, and supplier flowdowns.Experience with Deltek Costpoint (requisition routing, vendor setup, PO creation, receipts inquiry, A / P interface).Supplier performance management (QBRs / SCARs), category strategy, and cost / lead-time improvement initiatives.Program or project management experience; familiarity with MRP / SIOP and material readiness.Basic knowledge of export controls (ITAR / EAR) and handling of CUI.Education & Experience ($117,000-$153,000) Bachelor's degree (Supply Chain, Business, Engineering, or related field) and 37 years of relevant procurement experience; or an equivalent combination of education and progressively responsible experience.
Work Environment & Travel Fast-paced R&D, manufacturing, and test setting with periodic on-site supplier visits and visits to integration / test facilities. Travel : ~1020% (supplier audits, expedites, QBRs, test site support).
Additional Notes Eligibility to work with export-controlled information may be required based on program assignments. This role may require off-hours support during key build / test windows.