The Purchasing Buyer supports neighborhood developments by procuring goods and services, managing vendor relationships, and ensuring timely and efficient purchasing operations. Duties and responsibilities include, but are not limited to, the following: Help oversee the daily operations of a borough purchasing unit, ensuring procurement activities are completed efficiently, accurately, and in compliance with organizational policies and procedures. Help train, and provide guidance to purchasing staff on procurement processes, purchasing systems, supplier relations, and workflow management. Assign, monitor, and prioritize workload among unit staff to ensure timely processing of purchase requisitions, purchase orders, and departmental requests. Review and evaluate purchase requisitions submitted by departments to determine appropriate purchasing methods and ensure operational needs are met. Review procurement activities for goods, materials, equipment, and services from initial request through purchase order issuance and delivery coordination. Review specifications and purchasing requirements to ensure accuracy, completeness, and compliance with established standards and procedures. Coordinate with internal departments, borough leadership, and operational stakeholders to address purchasing needs, delivery schedules, and procurement priorities. Monitor purchasing activities and supplier performance to ensure quality, timely delivery, cost effectiveness, and adherence to service expectations. Review vendor pricing and purchasing activity to ensure competitiveness, cost reasonableness, and alignment with budgetary requirements and market conditions. Negotiate pricing, delivery schedules, and purchasing terms with suppliers to support cost savings and operational efficiencies. Resolve escalated purchasing issues, supplier concerns, invoice discrepancies, and delivery-related matters in a timely and professional manner. Ensure accurate preparation, review, and processing of purchase orders and related procurement documentation. Monitor open orders, backorders, and purchasing trends to ensure continuity of operations and timely fulfillment of departmental needs. Maintain accurate purchasing records, supplier files, and procurement reports in accordance with organizational recordkeeping requirements. Prepare and maintain purchasing activity status updates for management review. Serve as the primary point of contact for borough purchasing operations and coordinate with senior management regarding procurement priorities, operational challenges, and process improvements. Identify opportunities to improve purchasing procedures, strengthen operational controls, and enhance efficiency within the borough purchasing unit. Ensure staff adherence to organizational policies, ethical purchasing standards, and applicable procurement regulations.
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Job Type
Full-time
Career Level
Mid Level