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Albuquerque, NM; Alvarado Square
Source: Bernalillo County careers · View original posting
From Bernalillo County's posting. “We” and “our” refer to the employer.
415 SILVER AVE SW Pay Range:
$54,018.00 - $85,363.00
10/29/2026 Employees at Bernalillo County enjoy the ability to team up with each other to build a high quality of life for our county residents, communities, and businesses. In addition to being an organization with a strong focus on work-life balance, building a culture of flexibility, learning, and belonging the County offers many benefits.
Employees of Bernalillo County enjoy many thoughtful rewards such as, but not limited to generous leave accruals; career development opportunities; remote & flex-work options as appropriate; longevity pay; education assistance program; health benefits; lucrative retirement; and so much more.
The Buyer performs a wide range of procurement functions, including the moderate- to high-volume purchasing of goods and services. This role reviews and coordinates purchase requests, solicits informal quotes and formal bids (RFBs), and oversees projects within the assigned signature authority. The Buyer may also provide guidance to lower-level procurement staff. DUTIES AND RESPONSIBILITIES
Issues Purchase Orders, Requests for Bids (RFBs), and other procurement-related documents for goods and services.
Evaluates and analyzes technical data to determine the responsiveness and compliance of bids.
Serves on procurement evaluation committees and coordinates pre-bid meetings for formal procurements to ensure an open and effective procurement process.
Interviews vendors and negotiates pricing structures, product/service quality, and warranties.
Prepares and analyzes bid and proposal summaries to ensure adherence to purchasing procedures. Assists with the maintenance, routing, and reporting of contracts.
Stays current with State and County procurement regulations. Provides training and guidance to internal departments and the public on procurement policies, bid specifications, contract development, and compliance issues.
Conducts audits of procurement files, including RFBs, RFPs, change orders, requisitions, and emergency/sole source logs for accuracy, completeness, and quality assurance.
Prepares written reports and distributes them to departments and staff as needed.
Oversees the electronic Vendor Registration Program and manages the cash receipting process.
Attends meetings related to procurement responsibilities; provides technical assistance to departments, suppliers, and other stakeholders.
Fills in for other Buyers as needed.
Approves purchases within the designated authority and ensure compliance with insurance requirements, obtaining certificates of insurance when applicable.
Maintains procurement-related systems and manual files. Trains purchasing staff, department users, and vendors on procurement systems and processes.
*The above information is intended to outline the general nature and scope of the duties required for this position. It is not an exhaustive list and may vary depending on specific job assignments and responsibilities.
LAYIQ is an independent job-discovery service. This listing does not imply a partnership with or endorsement by the employer. Review the original posting for current details and availability.
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