Non-Product Buyer, EHRO Aftermarket (Onsite)
RTXDate Posted: 2026-11-05

 Country: United States of America

 Location: US-CT-EAST HARTFORD-M ~ 400 Main St ~ BLDG M

 Position Role Type: Onsite

 U.S. Citizen, U.S. Person, or Immigration Status Requirements: U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

 Security Clearance Type: None/Not Required

 Security Clearance Status: Not Required Pratt & Whitney is working to once again transform the future of flight—designing, building and servicing engines unlike any the world has ever seen. And because transformation begins from within, we’re seeking the people to drive it. So, calling all curious. Come ready to explore and you’ll find a place where your talent takes flight—beyond the borders of title, a country or your comfort zone. Bring your passion and commitment and we’ll welcome you into a tight-knit team that takes our mission personally. Channel your drive to make a difference into shaping an organization and an industry that’s evolving fast to the future. At Pratt & Whitney, the difference you make is on display every day. Just look up. Are you ready to go beyond? What You Will Do: The Non‑Product Buyer supports EHRO Aftermarket site in East Hartford, Connecticut, by executing and managing procurement activities for non‑product goods and services. This role is responsible for placing and maintaining purchase orders, tracking non-product capital expenditure forecasts, and partnering closely with cross‑functional teams to ensure timely and accurate purchasing support. Key Responsibilities: Place and manage Purchase Orders to support non‑product purchases for EHRO Aftermarket operations. Track, maintain, and report on non‑product Capex spend projections. Partner with the consumables integrator as the first point of communication for order‑related inquiries or concerns Collaborate with internal stakeholders to understand purchasing needs and ensure 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. What You Will Learn Enhanced communication, stakeholder management, and customer‑service skills within a fast‑paced operations environment. A solid understanding of capital budgeting by maintaining and reporting Capex spend projections. Strong cross‑functional communication skills through daily partnership with engineering, finance, maintenance, facilities, and operations teams. Qualifications You Must Have Advanced degree and 3+ years of experience in Supply Chain, Materials Management, Production Control, Engineering or Operations; OR Bachelor’s degree and 5+ years of relevant industry experience. Proficiency with Microsoft Excel, Microsoft Teams, Outlook, PowerPoint, and Word Strong written and verbal communication and collaboration skills; able to work effectively across multiple departments Basic understanding of accounts payable processes and invoice reconciliation Basic understanding of supply chain and procurement principles Qualifications We Prefer Bachelor’s degree in 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 What is my Role Type? In addition to transforming the future of flight, we are also transforming how and where we work. We’ve introduced role types to help you understand how you will operate in our blended work environment. This role is: Onsite: Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance workers, as they are essential to t…