The Acquisitions Materials Buyer has a primary focus on procuring resources for the Libraries’ collection. Under the supervision of the Acquisitions Librarian, the Buyer performs purchasing functions, including research, analysis and sourcing of library resources; coordinates and troubleshoots batch record load ingests and outputs as they relate to ordering and invoicing; serves as a liaison to collection managers and vendors for orders handled; assists with funds management; and tracks the status of licenses in collaboration with the Electronic Resources Management Team. The position serves as a purchasing card (P-Card) coordinator and fulfills record-keeping requirements for associated purchases. The Buyer is a key player in developing an iterative strategy to assess workflows to stay current with the University, state, and federal regulations, and devise best practices to keep abreast of the evolving financial and legal policies as they pertain to acquiring library resources. In this role, the Buyer may advise colleagues and student employees on policy interpretation and provide assistance with procuring resources in a timely manner. The position primarily works independently and may assists in training other team members and student employees, and supports other operational needs of the unit. University Libraries’ faculty and staff embrace Ohio State’s Shared Values and strive to enact the behaviors guided by those values in all that we do. This position is dedicated to advancing the culture of University Libraries and the work of the Acquisitions and Electronic Resources Department. All other duties as assigned.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED