The fundamental reason this classification
exists is to perform technical work involving purchasing routine supplies,
materials and equipment. This employee
is responsible for obtaining verbal and written quotes from vendors and
resolving problems related to the processing of requisitions and/or purchase
orders. The primary work responsibilities are: reviews and process requisitions
and purchase orders for purchases; assists in the preparation, review and
processing and award of bids for large scale purchases; prepares, reviews and
maintains manual and computerized records of purchases and property; resolves
problems related to the processing of requisitions and purchase orders; and
assists the Purchasing Agent, Purchasing Manager, and the Buyer II. Supervision
is received from the Purchasing Agent or Purchasing Manager.