Buyer I - Material Management

The County of Riverside's University Health System - Behavioral Health department seeks a Buyer I to join their Material Management team.

Under general supervision, the incumbent will be responsible for processing low value purchase requests, providing order status updates to department staff, working directly with vendors in procurement process, ensuring the department is adhering to County Purchasing guidelines, assisting Buyer II's with any outstanding requests as needed ; purchasing or negotiating to purchase materials, supplies, equipment, and services for use by County agencies, departments, districts, and affiliates, and performs other related duties as required.

This position is located in Moreno Valley.

The most competitive candidates will possess the following professional experience with:


* At least 2 or more years of Peoplesoft Financials experience


* At least 2 or more years of vendor relations experience


* At least 3 or more years of experience using Microsoft Excel


* At least 3 or more years of clerical/administrative experience

This position has a 9/80 schedule: M-F, Payweek Friday off; shift hours will either be 7:30am - 5:00pm or 8:00am - 5:30pm.
Meet the Team! RUHS-BH Website

The Buyer I is the journey level and allocated class in the Buyer series.

The Buyer I is distinguished from the advanced journey level class of Buyer II by the latter's assignment for complex value analysis, purchase forecasting, and negotiation of major contracts involving the purchasing of the full range product line of commodities and services.

Buyer II's may serve in a lead capacity over support personnel.

All Buyer position allocations and incumbent assignments must be approved in advance by Purchasing Department management.

Advancement to the next level is obtained by competitive selection through an open recruitment.•Research and conduct comparisons on products, services and vendors; compare availability, quality and cost factors for departmental needs.
•Review requisitions for completeness, accuracy, cost effectiveness, and adherence to standards, codes, County policies, and procedures.
•Research, develop, and maintain vendor product information lists, which includes ongoing review of product information and current prices of commodities and services.
•Perform routine market, total life cycle cost, value, price, and limited cost analysis.
•Prepare departmental requests for proposal and/or bid; obtain bids by telephone, letter, personal contact, or formal bid procedures; compare and analyze quotations in order to determine qualified low bid.
•Determine vendors from which purchases will be made and issue purchase orders; review standing purchase orders for renewal; review departmental blanket orders to ensure low-cost emergency vendor service.
•Investigate complaints by departments and resolve delivery or other problems; may supervise support staff.

Experience: One year of satisfactory performance as a Buyer Tr...