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    Assistant Buyer - Tucson, United States - Vireo Health LLC

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    Description

    ** Vireo Health Inc.**

    ** Assistant Buyer**

    Tucson, AZ 85701

    ***Who we are***

    Here at Green Goods (Vireo Health), our mission is to bring the best of technology, science, and engineering to the cannabis industry. We are a physician-led, customer-focused team of more than 500 dedicated employees creating best-in-class cannabis products and customer experiences. Vireo is proud to have one of the most diverse workforces in cannabis, promoting diversity, equity, and inclusion through engaging employee outreach programs, community events, and non-profit partnerships. We are rapidly expanding nationwide, and we are looking for talented, compassionate, and dedicated people to join our team and help us grow. From Cultivation to Operations to Sales & Marketing, we are hiring people who share our vision and passion for improving peoples lives. If you are looking for a positive work environment where your contributions truly make a difference, click apply and let us learn about you

    ***What you will do***

    We are seeking experienced and highly motivated ***Assistant Buyer*** to join our growing dynamic team The ideal candidate will be driven, innovative, compassionate, believe in the goodness of people and cannabis, and enjoys the one team, one dream motto The Assistant Buyer will be responsible for assisting the lead buyer/supply chain manager on all procurement-related tasks such as purchasing of all inventory, supplies and capital goods for the Vireo including negotiating price, delivery, and credit terms. The ideal candidate will evaluate vendors and determine most cost-effective inventory and reorder levels. This role processes purchase requisitions, purchase change orders, and delivery confirmations from suppliers. This position reports directly to the Supply Chain Manager.

    ***Highlighted Responsibilities***

    Support and execute on efficient purchasing of inventory, supplies and capital equipment for the company. Receive purchase requisitions, verify for accuracy and authorization(s). Source new vendors when necessary.

    Prepare and issue purchase orders; determine and negotiate prices, delivery and credit terms; buy according to established company policies and procedures; maintain accurate purchasing records

    Assist and support new user setup internally in the procurement system

    Assist in review of PPE inventory levels and ensure adequate supply

    Coordinate with Accounts Payable all invoicing of orders and the execution of capital expenditures once approved for purchase.

    Track all shipments and meet Need by Dates of materials; timely placement of POs and coordination of delivery to include the management of orders by established lead times to ensure no stock outs of production materials. Proactively communicate delivery dates as well as any delays in materials

    Establish and maintain relationships with major carriers, to include UPS, FedEx, and freight forwarders as appropriate

    Assist in review of annual improvements on inbound freight costs, minimizing unplanned expedited freight

    Evaluate, assess, and select vendors based on capabilities, performance, and consistent quality assurance. Maintain rapport and good working relationships with vendors; keep accurate vendor records.

    Evaluate inventory reorder levels and quantity price breaks to determine most economical purchasing of inventory and supplies in relationship to company's cost of capital. Support Lead Buyer on preparing monthly reports and reviews forecast of purchasing commitments with Finance leadership.

    Expedite purchase orders as necessary and ensure delivery of purchased items for uninterrupted manufacturing flow.

    Perform other purchasing or inventory control duties as necessary or as requested.

    ***Qualifications***

    Bachelor's degree, or 4+ years relevant experience, is required; degree in business or related field strongly preferred

    Good communication skills (written, verbal, presentation) required

    Strong interpersonal skills required for effective communication with vendors, management, and coworkers.

    Experience using ERP-based purchasing and inventory management and establishing proper inventory management parameters

    Working knowledge of accounting and purchasing required to include interpretation and analysis of financial reports and legal documents

    Intermediate knowledge of MS Office (Word, Excel) with advanced spreadsheet application experience is required

    Strong analytical, organizational, and problem-solving skills required.

    Keen attention to detail and accuracy

    Spanish language proficiency in written and oral form is preferred.

    ***EEO Statement***

    *Vireo Health, Inc. is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. *****


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