Environment One Corporation (E/One)is an operating company of Precision Castparts Corp. (PCC), a worldwide manufacturer of complex metal parts and industrial products. With corporate headquarters in New York and regional offices and distribution throughout the industrialized world, E/One is a manufacturer and provider of products and services for the disposal of residential sanitary waste and Utility Systems for the protection and performance optimization of electric utility assets.

With more than 120 operations and approximately 20,000 employees worldwide, Precision Castparts Corp. is the market leader in manufacturing large, complex structural investment castings, airfoil castings, forged components, aerostructures and highly engineered, critical fasteners for aerospace applications. In addition, we are the leading producer of airfoil castings for the industrial gas turbine market. We also manufacture extruded seamless pipe, fittings, and forgings for power generation and oil & gas applications; commercial and military airframe aerostructures; and metal alloys and other materials for the casting and forging industries. With such critical applications, we insist on quality and dependability - not just in the materials and products we make, but in the people we recruit.

PCC is relentless in its dedication to being a high-quality, low-cost and on-time producer; delivering the highest value to its customers while continually pursuing strategic, profitable growth.

In 2016, Berkshire Hathaway, led by Chairman and CEO Warren E. Buffett, acquired Precision Castparts Corp.

Purpose:Executes buy plan per MRP recommendations to support internal customers in a fast-paced production environment. Supports requisitioned material requests as appropriate. Responsible for acquiring, purchasing, and negotiating materials, equipment and supplies for requisitioned material. Negotiates with different vendors to obtain price quotations, prices, and delivery times when needed. Evaluates the different vendors to determine the best price and quality as required. Reviews and recommends changes to procurement processes and procedures. Oversees records and processes in department to ensure accuracy and follow through. Controls annual purchases over $10 million.

Core Responsibilities:
*Supports internal customers executing MRP buys, MR's as requested. Ensuring material delivers timely for production.
*Oversees drop shipment process for domestic and international suppliers.
oProvides PO's to suppliers to support customer orders.
oEnsuring Suppliers have materials needed.
oFollow up with suppliers to request all documentation timely to ensure transactions occur as appropriate.
*Basic understanding of planning and ability to ensure system requests are valid.
*Ability to research or review history and apply or modify to future activities where needed.
*Manages incoming materials PO's to support production and Inventory level objectives.
*Follows up on PO's with suppliers as needed - communicates exceptions/problems with Operations and production.
*Works collaboratively with team to solve problems, improve processes.
*Has continuous improvement approach.
*Supports safety and quality initiatives as needed.
*Complies with company SOX requirements.
*Selects and negotiates with vendors to obtain quotations, prices and delivery times.
*Evaluates vendor quotes and services to determine if they are compatible with company objectives.
*Contributes to cost reduction plans.
*Coordinates purchasing activities with other departments to ensure company objectives are adhered to, including but not limited to maintaining appropriate inventory levels, proper authorization of purchases, bills of materials are accurate and account distribution is proper.
*Review and recommend changes to processes and procedures in procurement area including but not limited to: legal aspects of procurement process, sole source and alternate vendors, and procurement information system needs.
*Limits the amount of time spent on routine data input and follow-up.
*Other duties as assigned

Qualifications & Requirements:
*Bachelor's Degree preferably in Supply Chain, Technology, or Engineering or equivalent field or experience.
*Five to seven years of purchasing experience with progressively responsible purchasing responsibilities.
*Strong computer skills including: Microsoft Word, Excel, PowerPoint, and Outlook
*Has the ability to read necessary blue prints.
*Demonstrates efficient communication and negotiating skills.