The fundamental reason this classification exists
is to perform technical work involving purchasing routine supplies, materials,
and equipment. The employee is responsible for obtaining verbal and
written quotes from vendors and resolving problems related to processing
requisitions and/or purchase orders. The primary responsibilities include
reviewing and processing requisitions and purchase orders for purchases;
assisting in the preparation, review, processing, and awarding of bids for
large-scale purchases; preparing, reviewing, and maintaining manual and
computerized records of purchases and property; resolving problems related to
the processing of requisitions and purchase orders, and assisting the
Purchasing Agent, Purchasing Manager, and the Buyer II. Supervision is received
from the Purchasing Agent or Purchasing Manager.