------------------------------------------------------------------
Buyer

UCI Series Concepts

Class Specifications - F.45
Buyer V - 7771
Buyer IV - 7772
Buyer III - 7773
Buyer II - 7774
Buyer I - 7775

August, 1983

******************************************************************

SERIES CONCEPT

Buyers plan, direct and/or implement campus purchasing programs; and perform
related duties as required.

Incumbents typically purchase materials, supplies, equipment, and services;
solicit bids, analyze quotations received, and select or recommend suppliers;
negotiate contracts; purchase items and services in accordance with quality,
quantity and specification requirements; prepare purchase orders from 
requisitions; maintain contact with vendors; develop new contacts for supply 
of goods and services; conduct special surveys of sources of supply, 
considering needs of the University; obtain the best pricing and discounts; 
make adjustments with vendors, and provide professional advice and assistance 
at the departmental, campus-wide and systemwide level.

This series is distinguished from other professional series, e.g., 
Administrative Analyst and Management Services Officer, by an emphasis on 
unique purchasing functions such as contract negotiation, contract 
administration, contract termination, price analysis, and procurement and 
related functions such as forecasting, inventory control, and cost analysis.

Buyer positions are allocated to one of five levels by comparing the 
complexity of required purchasing techniques, the authority to negotiate and 
make contractual commitments, the responsibility for purchasing 
administration, the responsibility for supervising incumbents involved in 
purchasing, and the level of supervision received.

                               CLASS CONCEPTS

Buyer V

Under general direction, incumbents function as a Purchasing Agent for a major
campus-wide purchasing program or as a supervisor over lower level Buyers 
assigned to the most complex commodity purchases such as computers, word 
processing equipment, specialized medical equipment and scientific laboratory 
equipment.  They have full functional responsibility for planning, directing 
and coordinating procurement functions.  Emphasis at this level is primarily 
on managerial/supervisory duties rather than on the performance of the most 
complex purchases or contract negotiations.

Buyer IV

Under direction, incumbents manage the Planned Purchasing Program 
responsibilities of a campus.  Incumbents typically purchase highly complex 
technical items, materials or services which are designed and manufactured 
exclusively for the University; conduct difficult contract negotiations; 
develop purchasing specifications for manufacturers; and purchase goods and 
services for the entire University.  Incumbents typically supervise the work 
of other professional and clerical personnel.

Buyer III

Under general supervision, incumbents purchase commodities of a technical and
specialized nature that are usually made, altered, or customized to meet the
University's needs and specifications; deal directly with manufacturers; and
independently negotiate contracts.  Incumbents may, in addition, serve as
work leaders for a group of lower level Buyers.

Buyer II

Under general supervision, incumbents purchase standardized commodities as
described in the series concept.  Incumbents at this level typically obtain
information concerning prices, terms of payment, and selection of items; make
awards to vendors; contact and develop sources of supply; maintain personal
contact with vendors; and work with departmental administrators on general
requisition specifications.

Buyer I

Under supervision, incumbents perform purchasing duties according to 
prescribed procedures and/or defined instructions.  Work performance is 
subject to continuing review until standard procedures are learned.  
Incumbents may be delegated limited commitment authority.  This is the entry 
level in the series, however, positions may be assigned to this level on a 
continuing basis.

                         MINIMUM QUALIFICATIONS

Applicants for positions in the Buyer series are expected to possess the 
skills, knowledge, and abilities essential to the successful performance of 
the duties assigned to the positions.

Note: Specific qualification requirements are approved for positions by the
      Personnel Manager in accordance with the provision of Staff Personnel
      Policies 210.8 and 210.9.


July 29, 1986

ASSISTANT VICE PRESIDENT LEVIN

Re: Use of Buyer Series

My July 18, 1984 letter to Assistant Vice President Stover transmitted the
concerns of Materiel Manager Delucchi from the Berkeley campus regarding the
assignment of the Buyer classification to individuals Outside central campus
purchasing departments.

Your August 21, 1984 letter to me indicated your preference was that
"Chancellors and Vice Presidents with delegated authority to classify 
personnel positions consider the desirability of using the series within 
campuswide or universityvide purchasing programs." You also stated that 
responsibility for the classification of staff personnel positions under their 
jurisdictions has been delegated to Chancellors, Vice President-Agriculture 
and University Services, and Senior Vice President-Administration.

At a recent meeting of Materiel managers, there was solid agreement among the
Materiel Managers that the 'Buyer' classification should only be used by
central purchasing departments.  Since a person with the title 'Buyer' is
considered an agent of the University with full rights and responsibilities
carried by agency status, it would appear essential that the title not be
allowed for general use.

The Materiel managers have recommended, and I am requesting that the first
paragraph of the Series Concept for Buyers be changed to read:

    Buyers plan, direct and/or implement campus and hospital purchasing
    programs for goods and series and perform related duties as required
    under the direction of and with specific delegation of purchasing
    authority from campus and hospital Materiel Managers.  Buyers are
    agents of the University with respect to purchases made in accordance
    with Materiel Management policy, University policy, State and federal
    law.

Please let me know if we can provide any additional Information regarding this
proposed change.

                                              Wayne S.  Ove
                                              University Materiel Coordinator


cc: Senior Vice President Brady
    Associate Vice President Pastrone
    Vice Chancellors-Administration
    Business Affairs Council
    Materiel Managers

******************************************************************