Buyer, Business Services

Position Summary DEFINITION The incumbent works under supervision of the appropriate administrator in Business Services, to perform technical duties associated with purchasing commodities and services for the college. Provides comprehensive training and daily assistance to District personnel concerning related activities and promotes and values the mission and vision of the college. CLASS CHARACTERISTICS The incumbent in this position will work under limited direction and will be assigned technical purchasing duties that require great attention to detail, good working knowledge of subject matter and accounting functions for the assigned office as well as of public educational institutions. Incumbents may serve as a lead worker over entry level incumbents or student workers in the performance of these functions. Incumbents may assist the purchasing supervisor and perform the functions of providing technical support to the purchasing process with specific responsibility for processing purchasing documents, materials responding to related inquiries and maintain vendor/source information and inventories. Essential Functions and Qualifications Examines and analyzes departmental purchase requisitions for completeness and accuracy of information in accordance with district purchasing policies and procedures; contacts department or initiator to clarify or complete information; determines method to process requisition based on dollar amount and timeliness required. Communicates with staff regarding purchasing procedures and requirements; assists departments in initiating requisitions Prepares purchase requisitions, and processes all purchase requisitions into purchase orders. Distributes purchase order documents and places orders according to established procedures; communicates with personnel, vendors, and various outside agencies to exchange information and resolve any questions, issues or concerns associated with purchase orders. Audits all requisitions for accuracy, account codes, backup documentation, appropriate tax rate, fixed asset and bid thresholds, and California Uniform Public Construction Cost Accounting Act (CUPCCAA) requirements in accordance with the college’s purchasing policies and procedures. Reviews independent contract agreements and professional service agreements for accuracy, completeness, and full signature execution; confirms the required tax forms are completed correctly; faxes the Notice of Independent Contractor to the California Employment Development Department (EDD). Generates annual open purchase orders for Business Services. Processes Purchase Order Change Requests for revisions and/or corrections to purchase orders; runs purchasing reports for history of receipts and payments; disencumber and reopen purchase orders. Disencumber and reopen purchase orders as needed throughout the year; works closely with accounts payable staff at fiscal year-end to determine which purchase orders can be closed or rolled to the next Fiscal Year (FY). Trains all users of financial software system in the requisition and receiving modules; updates and maintains training documents. Receipts all incoming district checks and cash received in the business services department; reconciles receipt log with accounts receivable deposit reports to ensure that all checks and cash have been deposited. Assists in the maintenance of fixed asset records; confers with department representatives to determine purchasing needs and specifications; communicates with Facilities for generation of a fixed asset tag. Assists with the purchasing and tracking of Furniture, Fixtures & Equipment (FF&E) for construction/bond projects. Assists in maintaining college credit card program, process related transactions and maintains credit card records. Assists in the ongoing maintenance and testing of the current software systems and/or implementation of new software systems and applications. Assists with competitive bid process and the preparation o…

View the full posting and apply