Procurement Clerks
Office and Administrative Support Occupations- O*NET-SOC 代码
- 43-3061.00
Compile information and records to draw up purchase orders for procurement of materials and services.
- 数据来源: BLS发布时间: 2026-08
很高· 相对
低四级相对区间很高职业群单位数值
尺度 · 母数 · 来源
四级相对类别(低 / 中等 / 高 / 很高)
以BLS就业预测表中831个细分职业为基数。取值按 NEM(全国就业矩阵)代码给定,因此共用同一 NEM 代码的职业得到相同分档
- 数据来源: Anthropic发布时间: 2026-03
0.244
0.000此处所载数值的范围0.745尺度 · 母数 · 来源
- 数据来源: ILO发布时间: 2025
0.60
0.09此处所载数值的范围0.70职业群单位数值
尺度 · 母数 · 来源
生成式AI暴露度指数,按发布原值0–1
按 ISCO-08 细类(4 位)发布的数值。按原样应用美国劳工统计局(BLS)的官方对照表(ISCO-08→2010 SOC、2010 SOC→2018 SOC)关联到本职业,对应关系为全部或部分对应
该来源发布的是什么性质的数值
BLS的类别是相对排位而非绝对水平,也不是一手测量:它把多项已发表研究给出的职业百分位排名归并为四个等级。它不是就业或工资预测,不是采用概率,也不区分自动化与增强。
Task-level exposure
已评分任务 19 项 · β ≥ 0.5 的任务 18 项(94.7%)
β = 直接暴露(E1)+ 0.5 × 借助工具时的暴露(E2),依据原始代码库的定义。
- 原始单位:O*NET 27.2 任务 → O*NET 31.0 职业代码
- 所有已评分任务均在 O*NET 31.0 任务列表中。
- 来源
- OpenAI "GPTs are GPTs" exposure rubric
- 版本
- gh-main-0471612
- 许可
- MIT License, Copyright (c) 2024 OpenAI
| Task (O*NET 30.2) | Claude.aiRaw / share % | APIRaw / share % |
|---|---|---|
Determine if inventory quantities are sufficient for needs, ordering more materials when necessary.43-3061.00 | 0.00000.0 | 0.00000.0 |
Compare suppliers' bills with bids and purchase orders to verify accuracy.43-3061.00 | 0.00000.0 | 0.00000.0 |
Locate suppliers, using sources such as catalogs and the internet, and interview them to gather information about products to be ordered.43-3061.00 | 0.00000.0 | 0.00000.0 |
Compare prices, specifications, and delivery dates to determine the best bid among potential suppliers.43-3061.00 | 0.00000.0 | —0 |
Respond to customer and supplier inquiries about order status, changes, or cancellations. | —0 | 0.00000.0 |
Track the status of requisitions, contracts, and orders. | —0 | 0.00000.0 |
| Not observed on any surface — 13 task(s) — These tasks have no row in the source for this release. The 0 in the share row is a display-stage composition ratio; absence is what the — in the raw row states. | ||
Prepare purchase orders and send copies to suppliers and to departments originating requests. | —0 | —0 |
Perform buying duties when necessary. | —0 | —0 |
Contact suppliers to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems. | —0 | —0 |
Review requisition orders to verify accuracy, terminology, and specifications. | —0 | —0 |
Prepare, maintain, and review purchasing files, reports and price lists. | —0 | —0 |
Calculate costs of orders, and charge or forward invoices to appropriate accounts. | —0 | —0 |
Check shipments when they arrive to ensure that orders have been filled correctly and that goods meet specifications. | —0 | —0 |
Maintain knowledge of all organizational and governmental rules affecting purchases, and provide information about these rules to organization staff members and to vendors. | —0 | —0 |
Monitor in-house inventory movement and complete inventory transfer forms for bookkeeping purposes. | —0 | —0 |
Approve and pay bills. | —0 | —0 |
Monitor contractor performance, recommending contract modifications when necessary. | —0 | —0 |
Prepare invitation-of-bid forms, and mail forms to supplier firms or distribute forms for public posting. | —0 | —0 |
Train and supervise subordinates and other staff. | —0 | —0 |
Values in this tab are predicted labels, not observations. Eloundou et al. (2023) published two rating regimes — human raters and GPT-4 — and the β shown here is derived from the GPT-4 rater basis alone; the same task can take a different value under the other regime. The unit and the meaning differ from the observed shares (%) in the other tabs, so do not place them on the same axis.
| Task (O*NET 27.2) | βE1 + 0.5 × E2 |
|---|---|
Prepare purchase orders and send copies to suppliers and to departments originating requests.O*NET Task ID 2531 | 1.0 |
Review requisition orders to verify accuracy, terminology, and specifications.O*NET Task ID 2536 | 1.0 |
Calculate costs of orders, and charge or forward invoices to appropriate accounts.O*NET Task ID 2540 | 1.0 |
Compare suppliers' bills with bids and purchase orders to verify accuracy.O*NET Task ID 2542 | 1.0 |
Prepare invitation-of-bid forms, and mail forms to supplier firms or distribute forms for public posting.O*NET Task ID 2548 | 1.0 |
Determine if inventory quantities are sufficient for needs, ordering more materials when necessary.O*NET Task ID 2532 | 0.5 |
Respond to customer and supplier inquiries about order status, changes, or cancellations.O*NET Task ID 2533 | 0.5 |
Perform buying duties when necessary.O*NET Task ID 2534 | 0.5 |
Contact suppliers to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems.O*NET Task ID 2535 | 0.5 |
Prepare, maintain, and review purchasing files, reports and price lists.O*NET Task ID 2537 | 0.5 |
Compare prices, specifications, and delivery dates to determine the best bid among potential suppliers.O*NET Task ID 2538 | 0.5 |
Track the status of requisitions, contracts, and orders.O*NET Task ID 2539 | 0.5 |
Check shipments when they arrive to ensure that orders have been filled correctly and that goods meet specifications.O*NET Task ID 2541 | 0.5 |
Locate suppliers, using sources such as catalogs and the internet, and interview them to gather information about products to be ordered.O*NET Task ID 2544 | 0.5 |
Maintain knowledge of all organizational and governmental rules affecting purchases, and provide information about these rules to organization staff members and to vendors.O*NET Task ID 2545 | 0.5 |
Monitor in-house inventory movement and complete inventory transfer forms for bookkeeping purposes.O*NET Task ID 2546 | 0.5 |
Monitor contractor performance, recommending contract modifications when necessary.O*NET Task ID 2547 | 0.5 |
Approve and pay bills.O*NET Task ID 20786 | 0.5 |
β = E1 + 0.5 × E2 · E1 = tasks where direct LLM access alone cuts time by at least 50%, E2 = tasks where software built on top of an LLM cuts time by at least 50%. Values take only 0 / 0.5 / 1.0.
Data sources & licenses — O*NET®, Anthropic Economic Index, Eloundou et al. (2023): see full notices on the Credits page
O*NET 31.0 全部任务(19 项)
本职业在 O*NET 31.0 中的全部任务(英文原文;任务类型为核心或补充)。暴露值不列在此清单中,而在上方表格里,位于各来源所用 O*NET 版本的任务表述旁。
| 任务(O*NET 31.0) | 类型 |
|---|---|
| Prepare purchase orders and send copies to suppliers and to departments originating requests. | 核心 |
| Determine if inventory quantities are sufficient for needs, ordering more materials when necessary. | 核心 |
| Respond to customer and supplier inquiries about order status, changes, or cancellations. | 核心 |
| Perform buying duties when necessary. | 核心 |
| Contact suppliers to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems. | 核心 |
| Review requisition orders to verify accuracy, terminology, and specifications. | 核心 |
| Prepare, maintain, and review purchasing files, reports and price lists. | 核心 |
| Compare prices, specifications, and delivery dates to determine the best bid among potential suppliers. | 核心 |
| Track the status of requisitions, contracts, and orders. | 核心 |
| Calculate costs of orders, and charge or forward invoices to appropriate accounts. | 核心 |
| Check shipments when they arrive to ensure that orders have been filled correctly and that goods meet specifications. | 核心 |
| Compare suppliers' bills with bids and purchase orders to verify accuracy. | 核心 |
| Locate suppliers, using sources such as catalogs and the internet, and interview them to gather information about products to be ordered. | 核心 |
| Maintain knowledge of all organizational and governmental rules affecting purchases, and provide information about these rules to organization staff members and to vendors. | 核心 |
| Monitor in-house inventory movement and complete inventory transfer forms for bookkeeping purposes. | 核心 |
| Approve and pay bills. | 核心 |
| Monitor contractor performance, recommending contract modifications when necessary. | 补充 |
| Prepare invitation-of-bid forms, and mail forms to supplier firms or distribute forms for public posting. | 补充 |
| Train and supervise subordinates and other staff. | 补充 |
0.03/ 3· 机器人暴露指数
尺度 · 母数 · 来源
对每项体力任务,按已实际部署、销售或演示的机器人能够完成它的环境评定 0–3 级(0 不可 · 1 围栏式机器单元、灌装线等机器人专用设施 · 2 医院药房、集装箱港口等受管理的设施 · 3 私人住宅、建筑工地等非结构化环境),再按工作时间占比求平均
以该职业 O*NET 29.3 任务中的体力任务为准
等级与时间占比由 Anthropic 使用 Claude Opus 5(网络搜索)估算(截至 2026 年)。
机器人暴露指数与本站的 AI 暴露度是不同的指标,不能相加或相互比较。该指数不代表实际采用情况或成本竞争力,0 也包括没有体力任务的职业。
每项体力任务的等级
机器人环境等级(E0–E3)
E0 机器人不可详情
评定为已实际部署、销售或演示的机器人即使在机器人专用设施中也无法完成
E1 机器人专用设施详情
评定为可在围绕机器搭建的设施中完成,例如围栏式机器单元或灌装线
E2 受管理的设施详情
评定为可在由机构按工作标准维护的人类工作设施中完成,例如医院药房或集装箱港口
E3 非结构化环境详情
评定为可在没有机构按工作标准维护的环境中完成,例如私人住宅或建筑工地
仅列出被归类为体力任务的任务;其他任务在来源中没有等级。
| 任务(O*NET 29.3) | 机器人环境等级 |
|---|---|
| Check shipments when they arrive to ensure that orders have been filled correctly and that goods meet specifications. | E1 机器人专用设施 |
职业信息
就业展望(BLS)
- 就业人数,2025
- 57K
- 预计就业人数,2035
- 52K
- 变化 (2025–35)
- -8.1%
- 年薪中位数,2025
- $50,580
- 入职通常所需学历
- High school diploma or equivalent
韩国职业分类关联(KSCO)
来自 AI Changing Work 制作的 Korea Occupation Direct Crosswalk v1.1 当前版本的关联。关系值从 O*NET-SOC 职业一侧解读。
| KSCO 代码 | KSCO 名称 | 关系 | 状态 |
|---|---|---|---|
| 32110 | 자재관리 사무원 | 本职业范围更窄 | 已确认 |
关系与状态的定义(kr-direct v1.1)
国际劳工组织(ILO)职业说明
以下 ISCO-08 职业组由 AI Changing Work 原样套用美国劳工统计局(BLS)发布的对照表(2018 SOC→2010 SOC、2010 SOC→ISCO-08)、不逐案取舍,与本职业相关联;每项关联可能是完全对应,也可能是部分对应。
- ISCO-08 4110General Office Clerks
一般办公室文员
自行翻译
自行翻译 · 非 ISCO 官方词汇 — 未经国际劳工组织审核。
以下定义、任务和职业示例是 ILO 对该 ISCO-08 职业组的描述,而不是对本职业的描述。
General office clerks perform a range of clerical and administrative tasks according to established procedures.
任务
- (a) recording, preparing, sorting, classifying and filing information;
- (b) sorting, opening and sending mail;
- (c) photocopying and faxing documents;
- (d) preparing reports and correspondence of a routine nature;
- (e) recording issue of equipment to staff;
- (f) responding to telephone or electronic enquiries or forwarding to appropriate person;
- (g) checking figures, preparing invoices and recording details of financial transactions made;
- (h) transcribing information onto computers, and proofreading and correcting copy.
职业示例
General office clerk · Office clerk
Sources: ILO ISCO-08 — details: Credits
ESCO 职业词汇
以下每一项都是在已公开的ESCO-O*NET Crosswalk(第 1 版,2022 年)中与本职业逐项对应的。对应类型出自该对照表;表述出自 AI Changing Work。
- ICT buyerESCO 3323.2.2本职业范围更宽
ICT buyers create and place purchase orders for ICT products and services, handle receiving and invoice issues, assess current procurement practices and effectively apply strategic sourcing methodologies. They build relationships with strategic vendors and negotiate price, quality, service levels and delivery terms.
- purchase plannerESCO 3323.2.3本职业范围更宽
Purchase planners organise the continuous supply with goods out of existing contracts.
- costume buyerESCO 3323.1有重叠,但不相同
Costume buyers work with the costume designer in order to identify the materials for the costumes. They buy and rent fabric, thread, accessories and other items needed to finish the wardrobe. Costume buyers may also purchase clothing items "off the peg", ready made. They base their purchases on the sketches of the costume designer.
- purchaserESCO 3323.2有重叠,但不相同
Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers.
来源: European Commission, DG EMPL — ESCO API 2026-08-08 (bridge v1.2.1)
许可: CC BY 4.0 (EU Reuse Notice)
ESCO reuse terms and the modification notice are in Credits.
法国职业分类关联(ROME)
本职业与 ROME 4.0 职业条目(fiche)之间的关联,由 AI Changing Work 借助 AI 模型判定。关系从本职业一侧解读。标为「暂定」的关联仅凭同一模型系列(Claude)两位判定者的判定采纳,或对其判定适用运营方规则后采纳,因此其依据弱于已确认的关联。
| ROME 代码 | ROME 名称(法语) | 关系 |
|---|---|---|
| D1431 | Assistant / Assistante achat | 本职业范围更窄暂定 |
| M1101 | Acheteur / Acheteuse | 相关,但不对应暂定 |
| N1303 | Approvisionneur / Approvisionneuse logistique | 相关,但不对应暂定 |
Source: France Travail — Répertoire Opérationnel des Métiers et des Emplois (ROME 4.0), version 61, last updated 15 June 2026 (https://www.data.gouv.fr/datasets/repertoire-operationnel-des-metiers-et-des-emplois-rome). Licence Ouverte 2.0.
ROME codes and titles are reproduced unchanged; the links to O*NET-SOC occupations are AI Changing Work's own judgment and are not a France Travail correspondence.
(AI Changing Work link release: fr-direct v1)
西班牙职业分类关联(CNO-11)
本职业与 CNO-11 职业之间的关联,由 AI Changing Work 借助 AI 模型判定。关系从本职业一侧解读。
| CNO-11 代码 | CNO-11 名称(西班牙语) | 关系 |
|---|---|---|
| 3522 | Agentes de compras | 相关,但不对应 |
| 4309 | Empleados administrativos sin tareas de atención al público no clasificados bajo otros epígrafes | 相关,但不对应 |
Source: Instituto Nacional de Estadística (INE), National Classification of Occupations 2011 (CNO-11, Royal Decree 1591/2010) — www.ine.es · Licensed CC BY 4.0. CNO-11 codes and Spanish titles are reproduced unchanged; the links to O*NET occupations are AI Changing Work's own judgment and are not an INE correspondence.
(AI Changing Work link release: es-direct v1)
德国职业分类关联(KldB)
本职业与 KldB 职业之间的关联,由 AI Changing Work 借助 AI 模型判定。关系从本职业一侧解读。
| KldB 代码 | KldB 名称(德语) | 关系 |
|---|---|---|
| 61112 | Berufe im Einkauf - fachlich ausgerichtete Tätigkeiten | 范围相同暂定 |
| 61113 | Berufe im Einkauf - komplexe Spezialistentätigkeiten | 相关,但不对应暂定 |
Source: © Statistik der Bundesagentur für Arbeit — Klassifikation der Berufe 2010 – überarbeitete Fassung 2020, https://statistik.arbeitsagentur.de. KldB codes and titles are reproduced unchanged; the links to O*NET occupations are AI Changing Work's own mapping (eigene Zuordnung) and are not a Bundesagentur für Arbeit correspondence.
(AI Changing Work link release: de-direct v1)
日本职业分类关联(JSCO)
本职业与 JSCO 职业之间的关联,由 AI Changing Work 借助 AI 模型判定。关系从本职业一侧解读。
| JSCO 代码 | JSCO 名称(日语) | 关系 |
|---|---|---|
| 269 | その他の会計事務従事者 | 本职业范围更窄暂定 |
Source: Ministry of Internal Affairs and Communications (MIC), Japan Standard Occupational Classification (Dec. 2009, MIC Notification No. 555). JSCO codes and Japanese titles are reproduced unchanged; the links to O*NET occupations are AI Changing Work's own judgment and are not a MIC correspondence.
(AI Changing Work link release: jp-direct v1)
本页数据的来源与许可,以及 AI Changing Work 的修改与翻译说明:致谢与来源