The Buyer prepares, interprets, and manages purchases and places orders according to procedural guidelines, department expectations, and institutional time frames. The role resolves issues between external vendors and internal customers and creates, leads, and participates in departmental and cross-functional process-improvement projects, including training new requisitioners. The work relies on computers and software. The Buyer handles routine customer-service complaints and comments with minimal business impact, and purchases or manages inventory, materials, and supplies to meet department expectations and timelines. The role also provides advice related to areas such as accounting, pricing, and vendor selection or termination while following established manuals, guidelines, policies, and procedures. Duties include entering information into databases, creating or entering database queries, and running reports.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed