Buyer

Umoja Biopharma is an industry-leading biotech with locations in Seattle, WA and Louisville, CO, focused on transforming the treatment of cancer with a novel integrated immunotherapy platform. Our vision is to develop off-the-shelf therapies capable of treating any tumor, any time. We are a diverse and growing team working in brand-new facilities in downtown Seattle, Washington and Louisville, Colorado, and we are looking for innovative thinkers who are excited by groundbreaking science and technology, and passionate about squaring up to the challenges inherent to cutting-edge drug development. We are committed to our core values and principles that support our overall mission and strongly invite applications from enthusiastic individuals who share our commitment and help position Umoja to deliver on our goals.  We at Umoja believe in the importance of stories; we are looking for great people to join our team to help us create more stories for ourselves, for you, and most importantly for patients and their families.

Umoja Biopharma – Your Body. Your Hope. Your Cure. 

POSITION SUMMARY:

Umoja Biopharma is seeking an experienced Buyer to join our Procurement department. This position will be responsible for owning the purchasing activities for all indirect goods and services for our Colorado location. The Buyer will work closely with Supply Chain, Process Sciences, Facilities, and the Warehouse teams. The buyer will collaborate with internal stakeholders and external suppliers to meet business needs in a fast-paced environment. This position will require a high level of accuracy, attention to detail, and planning as our company continues to build and grow. We are looking for a self-starter who brings their excellent communication skills and ability to flex and pivot in an ever-changing environment.    

This is a 12-month contract position fully on site at our Louisville, CO office.  

CORE ACCOUNTABILITIES:
Specific responsibilities include:    

• Responsible for procuring indirect materials, capital, and services to ensure operational requirements are met, while considering supply reliability, price, and quality
• Review purchase requests for accuracy and compliance
• Ensure proper contracts, documents, and justification are included on all requests for purchase
• Track order progress and engage with suppliers to ensure timely delivery
• Publish order progress, ETAs, and delays to stakeholders
• Follow up on past-due orders with suppliers until delivery and receipt is completed
• Assist the Accounts Payable department with reconciling discrepant invoices
• Maintain accurate procurement-related data on Item records in both Coupa and NetSuite to ensure purchase orders can be processed without discrepancies