This position supports the overall functions of the Purchasing Department by ensuring the compliance of approved Purchasing Policies and Procedures. Buyer I will confirm compliance is met by reviewing requisitions, obtaining quotes, confirming pricing and terms, and providing training and guidance to end users. This position assists in managing vendor relationships, managing the P-Card program, assists with the management of Fixed Assets and Surplus for the College, and will serve as back-up to Central Receiving and Mailroom.
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Job Type
Full-time
Career Level
Entry Level