JOB REQUIREMENTS: Dover Precision Components delivers performance-critical solutions for rotating and reciprocating machinery across the oil & gas, power generation, marine, industrial, chemical and general processing markets. Comprising the Waukesha Bearings, Bearings Plus, Inpro/Seal and Cook Compression brands, our portfolio includes hydrodynamic bearings, active magnetic bearings, system and bearing protection, and reciprocating compressor valves, sealing technologies, pistons, rods and more. Each solution is custom-engineered to provide optimum efficiency, reliability and productivity, and backed by comprehensive aftermarket services. Dover Precision Components serves its global customer base through facilities in North America, Europe, Asia and the Middle East, as well as technical sales representatives around the world. Dover Precision Components is part of Dover Corporation\'s Fluids segment. Summary The Buyer places purchase orders with approved suppliers for raw materials, equipment, machinery, tools, parts, products and services necessary for the operation of the organization. Maintain, coordinate, & communicate delivery schedules between suppliers and requesters. Resolve quantity, quality, and invoice problems with suppliers. Maintain accurate records to support the procurement process. Essential Duties & Responsibilities The essential duties and responsibilities of this position are: Places purchase orders in company procurement system module as releases against master agreements. In accordance with Waukesha Bearings Procurement Policies & Procedures and other company procedure, conducts competitive bidding (RFQ) actions for procurement of products and services which are not covered by an existing contract. Awards business to the bidder presenting the lowest Total Cost of Ownership (TCO) while ensuring product and service quality meet or exceed required levels. Directly negotiates procurement actions when multiple suppliers do not exist for required products and services, provided that a Single/Sole Source Award Waiver has been approved. Place purchase orders with approved suppliers based on approved requests, approved requisitions, buy cards, or other automatic order systems such as kanban, steel bar program, etc. Includes data entry, printing, sending and filing of purchase orders. Work with planner/schedulers via routings for order placement with approved subcontract suppliers. Ensures necessary drawings, specifications, and special information is part of purchase order and forwarded to suppliers. Maintains accurate records, and electronic and manual filing systems for all purchase orders,... For full info follow application link. All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/4C3EDA01269C4D43