Purchasing Agents, Except Wholesale, Retail, and Farm Products

Business and Financial Operations Occupations
Código O*NET-SOC
13-1023.00

Purchase machinery, equipment, tools, parts, supplies, or services necessary for the operation of an establishment. Purchase raw or semifinished materials for manufacturing. May negotiate contracts.

  • Fonte dos dados: ILOPublicado: 2025

    0.39

    0.09Intervalo dos valores aqui apresentados0.70

    Valor por grupo ocupacional

    Escala, base e fonte

    Índice de exposição à IA generativa, 0–1 tal como publicado

    Publicado por grupo de base ISCO-08. Ligado a esta ocupação, total ou parcialmente, aplicando tal como publicadas as tabelas de correspondência do U.S. Bureau of Labor Statistics (ISCO-08 para SOC 2010, SOC 2010 para SOC 2018)

    Conjunto de dados de origem (transferência PDF)

  • Fonte dos dados: OpenAIPublicado: 2023

    0.368

    0.000Intervalo dos valores aqui apresentados0.844
    Escala, base e fonte

    β de avaliadores humanos, 0–1 tal como publicado

    Mapeado sobre tarefas O*NET

    Conjunto de dados de origem (transferência CSV)

Task-level exposure

Ver 15 tarefas ocultas

19 tarefas avaliadas · 17 tarefas com β ≥ 0,5 (89.5%)

β = exposição direta (E1) + 0,5 × exposição com ferramentas disponíveis (E2), segundo a definição do repositório de origem.

  • Unidade de origem: tarefas do O*NET 27.2 → código de ocupação do O*NET 31.0
  • Todas as tarefas pontuadas constam da lista de tarefas do O*NET 31.0.
Fonte
OpenAI "GPTs are GPTs" exposure rubric
Versão
gh-main-0471612
Licença
MIT License, Copyright (c) 2024 OpenAI
Task (O*NET 30.2)Claude.aiRaw / share %APIRaw / share %
Monitor changes affecting supply and demand, tracking market conditions, price trends, or futures markets.

13-1023.00

0.050062.50.150083.3
Research and evaluate suppliers, based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities, and the supplier's reputation and history.

13-1023.00

0.010012.50.01005.6
Maintain and review computerized or manual records of purchased items, costs, deliveries, product performance, and inventories.

13-1023.00

0.010012.50.01005.6
Review catalogs, industry periodicals, directories, trade journals, and Internet sites and consult with other department personnel to locate necessary goods and services.

13-1023.00

0.010012.50.01005.6

Data sources & licenses — O*NET®, Anthropic Economic Index, Eloundou et al. (2023): see full notices on the Credits page

Todas as tarefas do O*NET 31.0 (19)

Todas as tarefas do O*NET 31.0 desta ocupação (em inglês, como publicadas; tipo de tarefa principal ou complementar). Os valores de exposição não constam desta lista; estão na tabela acima, ao lado de cada tarefa na redação da versão do O*NET usada por cada fonte.

Tarefa (O*NET 31.0)Tipo
Purchase the highest quality merchandise at the lowest possible price and in correct amounts.Principal
Prepare purchase orders, solicit bid proposals, and review requisitions for goods and services.Principal
Research and evaluate suppliers, based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities, and the supplier's reputation and history.Principal
Analyze price proposals, financial reports, and other data and information to determine reasonable prices.Principal
Monitor and follow applicable laws and regulations.Principal
Negotiate, renegotiate, and administer contracts with suppliers, vendors, and other representatives.Principal
Monitor shipments to ensure that goods come in on time, and resolve problems related to undelivered goods.Principal
Confer with staff, users, and vendors to discuss defective or unacceptable goods or services and determine corrective action.Principal
Evaluate and monitor contract performance to ensure compliance with contractual obligations and to determine need for changes.Principal
Maintain and review computerized or manual records of purchased items, costs, deliveries, product performance, and inventories.Principal
Review catalogs, industry periodicals, directories, trade journals, and Internet sites and consult with other department personnel to locate necessary goods and services.Principal
Study sales records and inventory levels of current stock to develop strategic purchasing programs that facilitate employee access to supplies.Principal
Hire, train, or supervise purchasing clerks, buyers, and expediters.Principal
Write and review product specifications, maintaining a working technical knowledge of the goods or services to be purchased.Principal
Monitor changes affecting supply and demand, tracking market conditions, price trends, or futures markets.Principal
Formulate policies and procedures for bid proposals and procurement of goods and services.Principal
Attend meetings, trade shows, conferences, conventions, and seminars to network with people in other purchasing departments.Principal
Interview vendors and visit suppliers' plants and distribution centers to examine and learn about products, services, and prices.Complementar
Arrange the payment of duty and freight charges.Complementar

Informação ocupacional

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