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Buyer, Administrative​/Clerical

Job in Stockton, San Joaquin County, California, 95202, USA
Listing for: Stockton Unified School District
Full Time position
Listed on 2026-01-01
Job specializations:
  • Administrative/Clerical
    Data Entry
Job Description & How to Apply Below
Position: Buyer #486 (Open Until Filled)

Class Title

BUYER

Basic Function

Under the direction of the Manager of Purchasing and Warehouse, perform a variety of technical duties involving the purchase of services, supplies and equipment for the District; obtain quotes, process bids and review purchase orders and specifications; order items in accordance with District policies and procedures.

Responsibilities
  • Perform a variety of technical duties involving the purchase of services, supplies and equipment for the District; assure the smooth and timely delivery of goods and services to schools and departments.
  • Research and evaluate sources of supply; obtain written or verbal quotations from vendors; process and evaluate formal bid specifications and contracts as assigned; assure compliance with applicable laws, codes, rules and regulations related to formal and informal bidding procedures.
  • Receive, review and process purchase requisitions; assure accuracy and completeness of order information and proper signatures; inspect orders for accuracy and completeness regarding account coding and cost calculations.
  • Order services, supplies and equipment in accordance with established policies and procedures; award bids or quotes and prepare purchase orders; assure compliance with bid specifications and formal or informal quotations.
  • Contact other departments to assure receipt of ordered goods.
  • Input purchase order information into an assigned computer system including delivery address, discounts, account coding, purchase amounts, product quantity and other required data.
  • Generate purchase orders and submit for approval as necessary; maintain automated records as appropriate.
  • Contact vendors to negotiate price, specifications, conditions of delivery and other related issues as necessary; maintain and update vendor catalogues and files; follow up on delayed shipments, discrepancies and damaged deliveries.
  • Communicate with vendors and District personnel to exchange information, resolve discrepancies, correct errors and clarify issues related to purchase orders, product descriptions, invoices, statements, deliveries, prices and payments.
  • Prepare and maintain a variety of records and reports related to purchase orders, inventory, expenditures, product information, prices and assigned activities.
  • Operate a variety of office equipment including a calculator, copier, fax machine, typewriter, computer and assigned software; drive a vehicle to conduct work.
  • Maintain appropriate levels of regular store stock items; prepare quotations when inventory falls below pre-determined stock levels.
  • Prepare a variety of correspondence related to the purchasing function including memoranda, correspondence, bulletins and cancellation notices.
  • Train and provide work direction and guidance to assigned personnel as directed.
  • Maintain regular and prompt attendance in the workplace.
  • Perform related duties as assigned.
Knowledge and Abilities
  • Basic purchasing policies, practices and terminology.
  • Applicable laws, codes, regulations, policies and procedures.
  • Local vendors and sources of supply.
  • Technical aspects of researching, comparing and purchasing supplies, materials and equipment.
  • Record-keeping and report preparation techniques.
  • Operation of standard office equipment including a computer and assigned software.
  • Interpersonal skills using tact, patience and courtesy.
  • Oral and written communication skills.
  • Telephone techniques and etiquette.
  • Correct English usage, grammar, spelling, punctuation and vocabulary.
  • Mathematical computations.
Ability to
  • Perform a variety of technical duties involving the purchase of services, supplies and equipment for the District.
  • Research and evaluate sources of supply.
  • Obtain verbal and written price quotations.
  • Prepare, review, verify and process purchasing forms and documents.
  • Order items in accordance with District policies and procedures.
  • Maintain vendor lists and catalogs.
  • Learn District organization, operations, policies and objectives.
  • Process bid specifications.
  • Operate standard office equipment including a computer and assigned software.
  • Establish and maintain cooperative and effective working relationships with others.
  • Understand and follow oral and written directions.
  • Plan…
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