Buyer I - (Fairfax, VA)

Independently performs as the department's Procurement Card (P-card) manager, and manages every aspect of the Police Department's 100-plus credit cards. Pulls info from PaymentNet weekly, accounts for receipts weekly and performs monthly reconciliation. Acts as the liaison for the department to troubleshoot all credit card questions for field users before consulting with the county's Credit Card Manager. Required to have a basic knowledge and understanding of the Purchasing Resolution and the VPPA. Uses knowledge of the policies and procedures issued by the Department of Purchasing and Material Management (DPMM) to determine the best practices. Processes various procurement documents to include purchase orders using the county's automated FOCUS system, and e-VA orders. Performs other related duties as assigned; duties are performed under general supervision of the Buyer II.