Company Description V2X Inc. is a leading provider of critical mission solutions and support to defense clients globally. Formed by the 2022 Merger of Vectrus and Vertex, we deliver integrated solutions across various markets to national security, defense, civilian, and international clients. Our global team of approximately 14,000 employees brings innovation to every point in the mission lifecycle with agility, grit, and dedication. Role Description This is a full-time on-site role for a Heavy Equipment Mechanic located in Kanyakumari. The Heavy Equipment Mechanic will be responsible for equipment maintenance, repair, troubleshooting, and vehicle maintenance tasks as part of their day-to-day responsibilities. Qualifications Equipment Maintenance and Repair skills Experience with Heavy Equipment Vehicle Maintenance skills Troubleshooting abilities Knowledge of hydraulic and electrical systems Strong attention to detail Ability to work well under pressure Completion of relevant technical training or certification
As the Subcontracts Administrator for various V2x Programs in the Middle East region, your primary responsibility will be to execute and oversee a range of subcontracts and Purchase Orders (POs) in compliance with corporate policies, legal guidelines, FAR/DFARS clauses, and customer requirements. You will work on complex subcontract matters in domestic and contingency locations, providing contractual guidance to Program Management with ethical and professional judgment. Your role will involve drafting Request for Proposals, developing source selection criteria, analyzing cost/price data, leading negotiation efforts with subcontractors, and reviewing legal documents. It is crucial to protect the legal and financial interests of V2x Systems Corporation in all interactions with customers and suppliers. In this role, you will perform a comprehensive range of subcontract activities, including qualifying suppliers, issuing RFPs, evaluating proposals, executing subcontracts, and monitoring subcontractor performance to ensure compliance with contract terms and conditions. You will be responsible for maintaining compliant subcontract files, documenting subcontractor performance using the V2x Subcontract Past Performance Rating System, and driving innovation in acquisition strategy for assigned programs/subcontracts. Additionally, you will collaborate with other functional areas on subcontracting matters, provide support to the Business Development/Capture Team, and contribute to the coordination of subcontract-related activities. To qualify for this position, you must possess a BS/BA Degree and at least 3 years of professional experience in subcontracting, purchasing, contract management, business/finance, or sales. While one year of related experience can be substituted for one year of education if a degree is required, it is essential to have approximately 1-2 years of experience in contracts, procurement, or subcontract departments. Familiarity with subcontract actions, files, and software systems such as On Base, AS400, Federal Funding Accountability Transparency Act Reporting System, and Contracts Management Database is advantageous. This role may require you to reside on-site in India or The Philippines and travel on temporary assignments to both CONUS/OCONUS programs to support mission requirements. You will operate under the guidance of the Supply Chain organization and Corporate Purchasing Manual, ensuring close coordination with other functional departments to achieve successful subcontract administration. Your ability to use specialized knowledge to solve complex problems, make recommendations to management, and exhibit innovation in acquisition strategy will be key to your success in this role.,
Overview Under the direction of the Director of Supply Chain, manages a team of procurement professionals supporting the programs across the globe from the Chennai Global Procurement Center (GPC) Office while actively working the more complex requirements. Provides direct leadership and supervision of the Chennai supply chain professionals, to include training, resource allocation, mentoring. Is the supervisor for the GPC, including but not limited to being responsible for creating metrics, reviewing files for compliance, procurement file reviews, policy, scheduling shifts and procedures training. etc. Assists in ensuring Purchase Order compliance on corporate policies, legal issues, FAR guidelines, and customer requirements. Responsible for managing the entire transactional process for the cataloging and purchasing process. Responsible for protecting the legal and financial interest of the Corporation during all discussions and interaction with customers, clients, etc. Responsibilities Leads a team of supply chain professionals accountable and responsible for adherence to metrics, product quality and compliance. Ensures all actions of the team are in full compliance with Vectrus Corporate Purchasing procedures and policies as well as Government Prime Contract requirements. Supports the transactional activity of the global supply chain organization. Manages and responsible for the team to adhere to the expectations of the Service Level Agreements and KPI Metrics Proactively manages the entire transactional activity from purchase order and the entire lifecycle through the payment process. Assists in directing coordination with other departments on matters related to Procurement; prepares responses as necessary to customer correspondence and other requests. Assists in communicating Procurement policies/standards to Buyers operating/performing administration on projects/programs in Systems Division. Travel to programs as needed to support phase in, contingency, or close out requirements. Performs other duties and assignments as required . Qualifications Education / Certifications: One-year related experience may be substituted for one year of education, if degree is required. BS/BA Degree Experience: Minimum nine years professional experience relating to subcontracting or purchasing. Must have working knowledge of the Federal Acquisition Regulations (FAR), contract law, purchasing policies and procedures, basic software worksheet technologies. Skills English language skills to communicate and negotiate with vendors. Possesses both analytical and interpersonal skills. Good problem solving, negotiation and organizational skills/techniques. Strong communicator and must be able to communicate clearly both in writing and orally. Ability to train, lead projects, direct employees. Customer service oriented, detail focused, pro-active behavior, multi-task capability. Functionally skilled in Microsoft Office products including, but not limited to Word, Excel, Outlook and SharePoint. At V2X, we are deeply committed to both equal employment opportunity, including protection for Veterans and individuals with disabilities, and fostering an inclusive and diverse workplace. We ensure all individuals are treated with fairness, respect, and dignity, recognizing the strength that comes from a workforce rich in diverse experiences, perspectives, and skills. This commitment, aligned with our core Vision and Values of Integrity, Respect, and Responsibility, allows us to leverage differences, encourage innovation, and expand our success in the global marketplace, ultimately enabling us to best serve our clients
Overview Under the direction of the Director of Supply Chain, manages a team of procurement professionals supporting the programs across the globe from the Chennai Global Procurement Center (GPC) Office while actively working the more complex requirements. Provides direct leadership and supervision of the Chennai supply chain professionals, to include training, resource allocation, mentoring. Is the supervisor for the GPC, including but not limited to being responsible for creating metrics, reviewing files for compliance, procurement file reviews, policy, scheduling shifts and procedures training. etc. Assists in ensuring Purchase Order compliance on corporate policies, legal issues, FAR guidelines, and customer requirements. Responsible for managing the entire transactional process for the cataloging and purchasing process. Responsible for protecting the legal and financial interest of the Corporation during all discussions and interaction with customers, clients, etc. Responsibilities Leads a team of supply chain professionals accountable and responsible for adherence to metrics, product quality and compliance. Ensures all actions of the team are in full compliance with Vectrus Corporate Purchasing procedures and policies as well as Government Prime Contract requirements. Supports the transactional activity of the global supply chain organization. Manages and responsible for the team to adhere to the expectations of the Service Level Agreements and KPI Metrics Proactively manages the entire transactional activity from purchase order and the entire lifecycle through the payment process. Assists in directing coordination with other departments on matters related to Procurement; prepares responses as necessary to customer correspondence and other requests. Assists in communicating Procurement policies/standards to Buyers operating/performing administration on projects/programs in Systems Division. Travel to programs as needed to support phase in, contingency, or close out requirements. Performs other duties and assignments as required . Qualifications Education / Certifications: One-year related experience may be substituted for one year of education, if degree is required. BS/BA Degree Experience: Minimum nine years professional experience relating to subcontracting or purchasing. Must have working knowledge of the Federal Acquisition Regulations (FAR), contract law, purchasing policies and procedures, basic software worksheet technologies. Skills English language skills to communicate and negotiate with vendors. Possesses both analytical and interpersonal skills. Good problem solving, negotiation and organizational skills/techniques. Strong communicator and must be able to communicate clearly both in writing and orally. Ability to train, lead projects, direct employees. Customer service oriented, detail focused, pro-active behavior, multi-task capability. Functionally skilled in Microsoft Office products including, but not limited to Word, Excel, Outlook and SharePoint. At V2X, we are deeply committed to both equal employment opportunity, including protection for Veterans and individuals with disabilities, and fostering an inclusive and diverse workplace. We ensure all individuals are treated with fairness, respect, and dignity, recognizing the strength that comes from a workforce rich in diverse experiences, perspectives, and skills. This commitment, aligned with our core Vision and Values of Integrity, Respect, and Responsibility, allows us to leverage differences, encourage innovation, and expand our success in the global marketplace, ultimately enabling us to best serve our clients
Overview The Procurement Specialist is responsible for gathering, managing, and analyzing data associated with the acquisition of services or materials for various task orders. The Procurement Specialist is responsible for reviewing and routing requests when received to the respective associates to solicit for award, publish routine reports to the customer on performance and status, assist with material maintenance review sessions, assist with expediting requests, and capturing deliverables in the Supply Chain application. The Procurement Specialist will review requests for catalog additions or modifications ensuring adequate information is obtained prior to cataloging into the company Item Master. The Procurement Specialist should be familiar with the acquisition process and requirements to assist when required to meet mission needs. This position requires both verbal and written communications daily. The Procurement Specialist engages both internal and external stakeholders, providing guidance in reference to reports, metrics, and other identified findings. Assists in ensuring Purchase Order compliance on corporate policies, legal issues, FAR guidelines, and customer requirements. Responsible for managing the entire transactional process for both the Purchasing and Item Master processes. Responsible for protecting the legal and financial interest of the Corporation during all discussions and interaction with customers, clients, etc. Responsibilities Knowledge of Supply Chain process and procedures to be able to assist in measuring performance. Maintain accurate procurement and item master records for audits and reporting purposes. Reviews PRs and Catalog submissions for completeness and accuracy. Conducts market research and collaborates with programs to ensure full compliance with the V2X procedures, Corporate Purchasing Manual and the Item Master SOP. Prepare and manage procurement documentation, including purchase orders, contracts, vendor agreements, and reports. Conducts other transactional activity in support of the Global Supply Chain organization as needed. Provide timely updates to inquiries and provides resolution when required. Facilitates Request for Information (RFIs) actions to gather details for necessary progression. Must adhere to the expectations of the Service Level Agreements and KPI Metrics Proactively manages the distribution of Purchase Request to the Supply Chain professionals while monitoring completion. Assists in identifying trends in the system of record that may be causing performance delays/bottlenecks within Supply Chain. Be proficient in the accountable systems to assist with system testing, training, and resolving issues. Performs other duties and assignments as required. Qualifications Education / Certifications: One-year related experience may be substituted for one year of education, if degree is required. BS/BA Degree preferred. Experience: Minimum three years professional experience relating to subcontracting, purchasing, or item master. Attention to detail and a focus on data accuracy. Ability to multitask, prioritize, and meet deadlines in a fast-paced environment. Knowledge of supply chain best practices and industry trends as it relates to cataloging and purchasing. Working knowledge of the Federal Acquisition Regulations (FAR), contract law, purchasing policies and procedures a plus. Professional experience relating to subcontracting or purchasing a plus. Skills English language skills to communicate and negotiate with vendors. Possesses both analytical and interpersonal skills. Good problem solving, negotiation and organizational skills/techniques. Must be able to communicate clearly both in writing and orally. Ability to train, lead projects, direct employees. Customer service oriented, detail focused, pro-active behavior, multi-task capability. Functionally skilled in Microsoft Office products including, but not limited to Word, Excel, Outlook and SharePoint. At V2X, we are deeply committed to both equal employment opportunity, including protection for Veterans and individuals with disabilities, and fostering an inclusive and diverse workplace. We ensure all individuals are treated with fairness, respect, and dignity, recognizing the strength that comes from a workforce rich in diverse experiences, perspectives, and skills. This commitment, aligned with our core Vision and Values of Integrity, Respect, and Responsibility, allows us to leverage differences, encourage innovation, and expand our success in the global marketplace, ultimately enabling us to best serve our clients.
Overview The Procurement Specialist is responsible for gathering, managing, and analyzing data associated with the acquisition of services or materials for various task orders. The Procurement Specialist is responsible for reviewing and routing requests when received to the respective associates to solicit for award, publish routine reports to the customer on performance and status, assist with material maintenance review sessions, assist with expediting requests, and capturing deliverables in the Supply Chain application. The Procurement Specialist will review requests for catalog additions or modifications ensuring adequate information is obtained prior to cataloging into the company Item Master. The Procurement Specialist should be familiar with the acquisition process and requirements to assist when required to meet mission needs. This position requires both verbal and written communications daily. The Procurement Specialist engages both internal and external stakeholders, providing guidance in reference to reports, metrics, and other identified findings. Assists in ensuring Purchase Order compliance on corporate policies, legal issues, FAR guidelines, and customer requirements. Responsible for managing the entire transactional process for both the Purchasing and Item Master processes. Responsible for protecting the legal and financial interest of the Corporation during all discussions and interaction with customers, clients, etc. Responsibilities Knowledge of Supply Chain process and procedures to be able to assist in measuring performance. Maintain accurate procurement and item master records for audits and reporting purposes. Reviews PRs and Catalog submissions for completeness and accuracy. Conducts market research and collaborates with programs to ensure full compliance with the V2X procedures, Corporate Purchasing Manual and the Item Master SOP. Prepare and manage procurement documentation, including purchase orders, contracts, vendor agreements, and reports. Conducts other transactional activity in support of the Global Supply Chain organization as needed. Provide timely updates to inquiries and provides resolution when required. Facilitates Request for Information (RFIs) actions to gather details for necessary progression. Must adhere to the expectations of the Service Level Agreements and KPI Metrics Proactively manages the distribution of Purchase Request to the Supply Chain professionals while monitoring completion. Assists in identifying trends in the system of record that may be causing performance delays/bottlenecks within Supply Chain. Be proficient in the accountable systems to assist with system testing, training, and resolving issues. Performs other duties and assignments as required. Qualifications Education / Certifications: One-year related experience may be substituted for one year of education, if degree is required. BS/BA Degree preferred. Experience: Minimum three years professional experience relating to subcontracting, purchasing, or item master. Attention to detail and a focus on data accuracy. Ability to multitask, prioritize, and meet deadlines in a fast-paced environment. Knowledge of supply chain best practices and industry trends as it relates to cataloging and purchasing. Working knowledge of the Federal Acquisition Regulations (FAR), contract law, purchasing policies and procedures a plus. Professional experience relating to subcontracting or purchasing a plus. Skills English language skills to communicate and negotiate with vendors. Possesses both analytical and interpersonal skills. Good problem solving, negotiation and organizational skills/techniques. Must be able to communicate clearly both in writing and orally. Ability to train, lead projects, direct employees. Customer service oriented, detail focused, pro-active behavior, multi-task capability. Functionally skilled in Microsoft Office products including, but not limited to Word, Excel, Outlook and SharePoint. At V2X, we are deeply committed to both equal employment opportunity, including protection for Veterans and individuals with disabilities, and fostering an inclusive and diverse workplace. We ensure all individuals are treated with fairness, respect, and dignity, recognizing the strength that comes from a workforce rich in diverse experiences, perspectives, and skills. This commitment, aligned with our core Vision and Values of Integrity, Respect, and Responsibility, allows us to leverage differences, encourage innovation, and expand our success in the global marketplace, ultimately enabling us to best serve our clients.