Procurement Governance Control Analyst
LEONARDO HELICOPTERS US CORPORATION • Philadelphia, Pennsylvania • Full Time
Posted on Tue, Jul 28, 2026
Job Title: Procurement Governance Control, Officer
Department: Procurement & Supply Chain Management
Reports to: Sr. Manager, Procurement Governance & Excellence
Summary:
Oversees the Leonardo Procurement Portal (SAP Ariba, SupplyOn, GoSign, etc.) as well as the efforts of Procurement personnel to effectively and efficiently provide the purchasing department with: 1) assurance of compliance to procedural requirements; 2) prepares& performs annual audit schedule for all areas of P&SCM and systems related training and; 3) accurate sales and purchase order records. Accomplishes a forementioned tasks at the lowest total services cost. Coordinates the training User Guides for P&SCM department personnel on the SAP system/Procedure changes.
2. Essential Duties and Responsibilities: (Specifically describe the essential duties and responsibilities in order of estimated percentage of time that is spent on each).
Duties and Responsibilities: | % of Time | |
1 | Support LGS Supplier Portal Process: Internal and External Users support to e-Business/Leonardo Portal. Support procurement related activities in SAP Ariba & SupplyOn: Globally Collaborates with vendors to onboard onto the order management systems. Provides support and issue resolution for internal and external order management system user. | 15% |
2 | Monitors compliance with all purchasing policies, procedures, and processes. Perform compliance check and assurance accordingly. | 15% |
3 | Prepares the Plan and Conducts the Annual P&SCM Internal Audits | 15% |
4 | Support External and Internal Audits accordingly with P&SC central Streams | 15% |
5. | Supports/Performs Internal AWPC audits based on Quality Assurance schedule | 5% |
6. | Local Vendor Master data Maintenance accordingly with PG&C Central Streams guidance and coordination | 5% |
7. | Responsible for monitoring Diverse Suppliers and reporting program success by checking Small Business response within Ariba portal, collecting LHUSC Small Business certification forms from Suppliers when new or expiring | 5% |
8. | Identifies and proposes implementation plans for improvement strategies | 5% |
9. | Collect and prioritize local improvement requirements to pass to the PG&C central team for process modification / implemenatation | 5% |
10. | IT tool profile authorization management (Procurement roles) e.g. SAP, SharePoint, Ariba, SupplyOn etc. | 5% |
11. | Reviews cross-company user guides and manuals with PG&C Central Streams guidance and coordination | 5% |
12. | Support day to day business operations in the area of Procurement and performs other duties and fulfills other responsibilities as assigned | 5% |
TOTAL: | 100% |
3. Qualifications for Position:
A. Education
BA/BS in Business or related Area is preferred. May substitute comparable work experience for education as well. |
B. Experience
At least 5 years of experience in Supply Chain management experience. Familiar with standard concepts, Practices, and procedures within a Supply Chain; Relies on experience and judgment to plan and accomplish goals. Prior experience in Governance and Control and/or auditing experience is preferred. |
C. Competencies & Attributes
Works under minimal supervision; Ability to make decisions, Ability to influence and persuade, in a team environment; Analytical and data analysis skills, Expert knowledge of SAP or comparable ERP system, Supplier and customer relationship management, well-organized and adaptable, Good understanding of aviation technology and regulations, Strong written and oral communication skills. |
Equal Opportunity Employer/Vet/Disability