Purchasing Managers - 11-3061.00

O*NET-SOC Description

Plan, direct, or coordinate the activities of buyers, purchasing officers, and related workers involved in purchasing materials, products, and services.

DOT Titles Included in this O*NET-SOC Code

  • Buyer, Tobacco, Head
  • Contract Administrator
  • Manager, Merchandise
  • Manager, Procurement Services
  • Superintendent, Commissary

Sample of Occupations in this SOC Family

Related Occupations

Tasks

  • Administer online purchasing systems.
  • Analyze market and delivery systems to assess present and future material availability.
  • Arrange for disposal of surplus materials.
  • Control purchasing department budgets.
  • Develop and implement purchasing and contract management instructions, policies, and procedures.
  • Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies.
  • Interview and hire staff, and oversee staff training.
  • Locate vendors of materials, equipment or supplies, and interview them to determine product availability and terms of sales.
  • Maintain records of goods ordered and received.
  • Participate in the development of specifications for equipment, products or substitute materials.
  • Prepare and process requisitions and purchase orders for supplies and equipment.
  • Prepare bid awards requiring board approval.
  • Prepare reports regarding market conditions and merchandise costs.
  • Represent companies in negotiating contracts and formulating policies with suppliers.
  • Resolve vendor or contractor grievances, and claims against suppliers.
  • Review purchase order claims and contracts for conformance to company policy.
  • Review, evaluate, and approve specifications for issuing and awarding bids.

Detailed Work Activities

  • analyze market conditions
  • analyze market or delivery systems
  • assign work to staff or employees
  • communicate technical information
  • conduct market research
  • conduct or attend staff meetings
  • develop purchasing policies or procedures
  • develop records management system
  • direct and coordinate activities of workers or staff
  • fill out purchase requisitions
  • inspect merchandise to determine value
  • locate sources of supply for purchasing
  • maintain administrative services procedures manual
  • maintain records, reports, or files
  • manage inventories or supplies
  • monitor consumer or marketing trends
  • negotiate business contracts
  • order or purchase supplies, materials, or equipment
  • oversee execution of organizational or program policies
  • purchase office equipment or furniture
  • recommend purchase or repair of furnishings or equipment
  • use appraisal techniques in purchasing
  • use cost benefit analysis techniques
  • use inventory control procedures
  • use knowledge of sales contracts
  • use negotiation techniques