Vacant

Buyer Supervisor

Wingo Hall 113K

(501) 852-0236

Commodities

Amazon Order Approval & Account Management
Audit & Reconcile P-Card Logs Monthly
P-Card Application Processing, Training, Card Ordering and Account Terminations
Banner Requisition Training and Help Desk for Requisitions (Backup)
Buyer Requisition Assignments
Maintain Vector for P-Card (Tests and Testing Materials)
Staples/GGS User Assistance and Setup (Backup #1)
Request for Proposals (RFP)
RFP Training
Insurance
Employee and Vendor Applications Review (Backup)
Supervisory Duties, Timesheets, Employee Evaluations