Non-Product Buyer, EHRO Aftermarket (Onsite)

RTX•East Hartford, CT

4d•Onsite

About The Position

The Non-Product Buyer supports Pratt & Whitney’s EHRO Aftermarket site in East Hartford, Connecticut, by executing and managing procurement activities for non-product goods and services. The role places and maintains purchase orders, tracks non-product capital expenditure (Capex) forecasts, and partners with cross-functional teams to provide timely and accurate purchasing support. The position also serves as the first point of communication with the consumables integrator for order-related inquiries, collaborates with internal stakeholders to understand purchasing needs, performs basic accounts payable activities such as invoice reconciliation and discrepancy resolution, and maintains purchasing documentation in accordance with internal controls and sourcing policies. The buyer supports continuous improvement of procurement processes and supplier performance. This is an onsite, U.S.-based role in East Hartford, Connecticut. U.S. citizenship is required because only U.S. citizens are authorized to access information under the program or contract. No security clearance is required.

Requirements

Advanced degree and at least 3 years of experience in Supply Chain, Materials Management, Production Control, Engineering, or Operations; or a bachelor’s degree and at least 5 years of relevant industry experience.
Proficiency with Microsoft Excel, Microsoft Teams, Outlook, PowerPoint, and Word.
Strong written and verbal communication and collaboration skills, with the ability to work effectively across multiple departments.
Basic understanding of accounts payable processes and invoice reconciliation.
Basic understanding of supply chain and procurement principles.
U.S. citizenship is required.
Ability to work primarily onsite in East Hartford, Connecticut.

Nice To Haves

Bachelor’s degree in a STEM field, ideally in Supply Chain, Business, or Finance.
Customer service experience.
Experience in non-product procurement using Ariba and SAP.
Demonstrated track record of process improvement or workflow optimization.

Responsibilities

Place and manage purchase orders for non-product purchases supporting EHRO Aftermarket operations.
Track, maintain, and report non-product capital expenditure spend projections.
Serve as the first point of communication with the consumables integrator for order-related inquiries or concerns.
Collaborate with internal stakeholders to understand purchasing needs and provide effective procurement support.
Perform basic accounts payable activities, including invoice reconciliation and resolving discrepancies.
Maintain accurate purchase documentation and ensure alignment with internal controls and sourcing policies.
Support continuous improvement of procurement processes and supplier performance.

Benefits

Medical insurance
Dental insurance
Vision insurance
Life insurance
Short-term disability
Long-term disability
401(k) match
Flexible spending accounts
Flexible work schedules
Employee assistance program
Employee Scholar Program
Parental leave
Paid time off
Holidays
Potential eligibility for annual short-term and/or long-term incentive compensation, subject to applicable factors and program terms