More jobs:
Buyer, Administrative/Clerical
Job in
Stockton, San Joaquin County, California, 95202, USA
Listed on 2026-01-01
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
Class Title
BUYER
Basic FunctionUnder 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.
- 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.
- 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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