Negotiate pricing, delivery schedules, payment terms, and contractual agreements with suppliers to achieve cost savings, improve supplier performance, and ensure compliance with Department of Defense (DoD) procurement requirements, including Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and Defense Contract Management Agency (DCMA) guidelines. Procure production materials, electronic components, fabricated parts, hardware, services, and capital equipment by evaluating supplier capabilities, obtaining competitive quotations, performing cost analyses, and recommending best-value sourcing solutions that support production schedules and program objectives.