Procurement Planner

Greenthumbindustries

Chicago (IL)

Hybrid

USD 70,000 - 85,000

Full time

14 days+

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Benefits offered by this job

Hybrid work model

Job summary

Green Thumb Industries is hiring a Procurement Planner for a hybrid role based in Chicago, requiring 1–2 days per week in our HQ offices in River North and Rolling Meadows.

You will manage purchasing, vendor relationships, contract negotiation, and day-to-day procurement operations to support forecasted growth. Strong communication and ERP/MRP experience are valued.

Qualifications

  • 2+ years’ experience in manufacturing or CPG procurement operations.
  • Highly motivated, self-directed, and able to work independently or among teams.
  • Strong working knowledge of Microsoft Office (Excel, Word, PowerPoint & Outlook).
  • Experience with MRP/ERP systems preferred.

Responsibilities

  • Collaborate with Procurement, Innovation, Brand, Project Team, Supply Chain, OpsSites, and HQ cross functional teams.
  • Balance multiple tasks while improving efficiency of the Procurement team.
  • Create Purchase Orders in ERP, track shipments, coordinate deliveries, and confirm payments.
  • Develop relationships with stakeholders, solicit feedback on sourcing and supplier performance.
  • Identify cost-saving opportunities and drive procurement process improvements.
  • Oversee vendor relationships and supplier performance across portfolio.
  • Monitor open purchase orders to ensure on-time delivery and resolve issues.

Skills

Procurement planning
Vendor management
MS Office
ERP systems

Tools

ERP

Job description

This is a hybrid position requiring 1-2 days a week in office between our Chicago HQ office (River North) and our Rolling Meadows office.

The Role

The Procurement Planner for GTI is responsible for purchasing, vendor management & research, contract negotiation and the day-to-day purchasing operations. You will develop operating plans to ensure GTI has the resources to support current forecasted business and projected growth to respond to current and emerging markets.

Responsibilities
  • Collaborate and communicate effectively with Procurement, Innovation, Brand, Project Team, Supply Chain, OpsSites, and other HQ cross functional teams
  • Balance multiple tasks while improving the efficiency of our Procurement team, managing competing priorities effectively
  • Purchase Order creation in the ERP system, shipment tracking, delivery coordination, and payment confirmation, overall vendor management
  • Develop a business relationship with functional stakeholders and solicit feedback on sourcing and vendor performance, share and discuss supply base opportunities, and identify new and changed needs.
  • Support the development of cross-functional teams by identifying internal customers and stakeholders for inclusion; interfaces with internal customers to understand requirements and resolves issues; involves key stakeholders in sourcing development and execution; informs Sr. Director of Procurement of conflicts between stakeholder requirements and sourcing strategy.
  • Set the standards for conducting internal and external research on supply market and competitive activities within assigned spend categories to ensure the highest levels of insight is generated; undertakes or ensures the identification of supply market economics and trends; ensures the identification of qualified supply base, maintains market information on suppliers and drives optimization of the supply base.
  • Oversee the management of on-going vendor relationships and supplier performance across their portfolio; ensures regular supplier meetings take place and implements improvement strategies with suppliers.
  • Execute purchasing for assigned categories.
  • Monitor status of open purchase orders to ensure on-time delivery of all materials, including timely resolution, communication, and mitigation of future potential problems.
  • Work with internal team members to achieve optimal inventory levels for assigned categories based on forecast, demand variation and material lead times.
  • Coordinate material flows throughout product/BOM changes, obsolescence, and the introduction of new suppliers and/or materials due to new product development.
  • Be a shared resource among the procurement team when support is needed.
  • Continue to work with leadership on maintaining and managing diverse vendor management database.
  • Identify strategic opportunities which result in cost savings, areas for efficiency and opportunities for Procurement team.
  • Works closely with the accounting team to ensure vendor billing is correct and terms & conditions are adhered to.
  • Follows procurement strategies, policies and procedures as defined by the leadership team, develops a comprehensive understanding of the business and user requirements for assigned spend categories.
  • Identifies and drives process improvement workstreams to support both Procurement and cross-functional business partners.
  • Lead or provide input in special projects as required.
Qualifications
  • 2+ years’ experience in manufacturing or CPG procurement operations
  • Highly motivated, self-directed, innovative, and able to work independently or among teams with keen judgement, commonsense and resourcefulness.
  • Strong working knowledge of Microsoft Office (Excel, Word, PowerPoint & Outlook)
  • Adapts and thrives in a demanding, start-up, fast-paced environment.
  • Superior communication and interpersonal skills (verbal, non-verbal, written), with the ability to build relationships at all levels, both internally and externally.
  • Possesses a high level of critical thinking.
  • Consistently operates with an elevated level of professionalism and integrity, including dealing with confidential information.
  • Experience with MRP/ERP systems preferred.
  • Strong analytical skills preferred.
Additional Requirements
  • Must pass any and all required background checks.
  • Must be and remain compliant with all legal or company regulations for working in the industry.
  • Must be a minimum of 21 years of age.

Green Thumb Pay Range: $70,000 — $85,000 USD

The pay range is competitive and based on experience, qualifications, and/or location of the role. Positions may be eligible for a discretionary annual incentive program driven by organization and individual performance.

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