Procurement Officer
Location: Eugene, Oregon
This position must follow regulatory, Oregon Tilth regulations, Safety regulations, and GMP compliance at all times.
General Description: This is a full-time, fast-paced position which requires working under strict deadlines. The Procurement Officer fulfills the buying needs for raw material, non-herb, and packaging inventory. This position develops and maintains relationships with business partners.
The starting wage for this position is $24.00/hr. DOE
The schedule for this position will be Monday- Friday 8:30am- 5:00pm
Required Skills/Abilities:
- Perform quick and accurate work with a strong attention to detail and efficiency.
- Communicate competently with their supervisors for any questions, concerns or issues that arise.
- Follow instructions and work well with others in a team orientated environment.
- Possess a working knowledge of dried botanicals to include identification and cultivation methods.
- Demonstrate excellent written, verbal, and math skills.
- Multitask with multiple computer programs and maintain effective organization of both electronic and physical paperwork.
- Shift gears at a moment's notice and maintain a professional demeanor in a fast-paced environment.
Essential Job Functions:
- Be dependable – consistently at work and on time, follow instructions, and respond to management feedback.
- Be proactive – continue to develop skills, gain additional knowledge, and solicit feedback for improved performance.
- Follow all MRH procedures, policies, and protocols.
- Communicate with the DPED in a timely and effective manner.
- Responsible for purchasing all non-herb material and packaging components from domestic and international sources.
- Develop strong personal relationships with Business Partners which may include vendor visits for future crop development.
- Manage contracts with both domestic and international supply chains.
- Efficiently manage incoming product in time-sensitive situations.
- Work closely with DPED, as well as multiple departments such as: Accounting, QC/QA, Production, Inventory, etc. as needed.
- Exhibit proficiency or gain operating knowledge with the computer programs most used but not limited to the following.
- BatchMaster SAP
- Microsoft 365: Word, Excel, Outlook, Planner, Teams, and SharePoint
- Communicate with established vendors to build lasting, positive business relations. Ensure ongoing relations and business agreements for the department.
- Find new potential vendors on a continual basis.
- Possess strong negotiating skills with both established and new vendors.
- Request samples of material for review based on our current and projected needs.
- Manage third party co-packaging needs.
- Work within the policies and procedures of Quality Control and Regulatory departments including ensuring required paperwork and product information is accurate and received in a timely manner.
- Review pricing to ensure purchases are within approved averages and get approval for large increases.
- Communicate with MRH Accounting Department to arrange payments, credit memo notification, and other financial needs.
- Collaborate with the Senior Procurement Officer (SPO) and DPED on creative and forward-thinking sourcing solutions.
- Review and analyze buying patterns, vendor contracts, and financial responsibilities of purchase agreements.
- Possess a valid, clean Oregon driver’s license.
- Represent the company during field visits and trade shows if required.
- Be available for potential overnight travel.
- Willingness to learn, perform and implement new procedures, equipment, and technologies.
- Other duties as assigned.
Physical Requirements:
- Must be able to sit for periods of time while performing job duties and/or data entry duties (typing, using a mouse, etc).
- Minimal physical requirements to include associated standing, bending, and stooping to sort, review, retrieve information/files.
- Continual physical requirements of sitting, standing, or walking for periods of time to complete tasks.

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