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办公与行政支持AI暴露度
- 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
ISCO-08职业小类单位 — 共用同一代码的职业取值相同
本站计算，并非国际劳工组织发布的数值。在本站与 ILO 数据集相连的 1,012 个职业中，达到或高于此值的占 4%。
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
仅显示有暴露的工作| Task | Claude.aiRaw / share % | APIRaw / share % |
|---|---|---|
Prepare, maintain, and review purchasing files, reports and price lists.43-3061 | 0.007034.1 | 0.015428.7 |
Compare prices, specifications, and delivery dates to determine the best bid among potential suppliers.43-3061 | 0.004522.0 | 0.00285.2 |
Locate suppliers, using sources such as catalogs and the internet, and interview them to gather information about products to be ordered.43-3061 | 0.002713.2 | 0.00315.8 |
Track the status of requisitions, contracts, and orders.43-3061 | 0.002210.7 | 0.018033.6 |
Maintain knowledge of all organizational and governmental rules affecting purchases, and provide information about these rules to organization staff members and to vendors.43-3061 | 0.002210.7 | —0 |
Compare suppliers' bills with bids and purchase orders to verify accuracy.43-3061 | 0.00199.3 | 0.006011.2 |
Respond to customer and supplier inquiries about order status, changes, or cancellations. | —0 | 0.008315.5 |
| Not observed on any surface — 12 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 |
Determine if inventory quantities are sufficient for needs, ordering more materials when necessary. | —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 |
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 |
Train and supervise subordinates and other staff. | —0 | —0 |
Monitor in-house inventory movement and complete inventory transfer forms for bookkeeping purposes. | —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 |
Approve and pay bills. | —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 | 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 |
Train and supervise subordinates and other staff.O*NET Task ID 20785 | 0.0 |
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