Buyer II

By living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long-term success.

At Integer, our values are embedded in everything we do.

Customer

We focus on our customers’ success

Innovation

We create better solutions

Collaboration

We create success together

Inclusion

We always interact with others respectfully

Candor

We are open and honest with one another

Integrity

We do the right things and do things right

• You adhere to Integer’s Values and all safety, environmental, security and quality requirements including, but not limited to: Quality Management Systems (QMS), Safety, Environmental and Security Management Systems, U.S. Food and Drug Administration (FDA) regulations, company policies and operating procedures, and other regulatory requirements.
• You will analyze complex requirements to place, cancel, and/or reschedule purchase orders with approved suppliers.
• You will consider changes in demand, changes in design, and supplier-driven changes to ensure appropriate supply to production.
• You will request and evaluate quotes from suppliers that meet cost, delivery, quality targets, and specifications.
• You will analyze, report, and forecast purchase price variance.
• Participate in the annual budget process for purchases and standard costing.
• Maintain material flow in the supply chain, assuring that priorities are clearly identified to import, receive, inspect, and release raw material.
• You will manage and forecast inventory levels to optimize raw material availability and working capital strategies.
• You proactively monitor supplier performance and collaborate with cross-functional teams to identify and implement process improvements.
• Develop and support initiatives for cost reduction and savings opportunities.
• You will collaborate with Quality for the resolution and closure of corrective actions (CAPA), nonconforming material (NCMR), and return to vendor (RTV).
• You will initiate and coordinate the loading of new suppliers in the ERP system, as well as update changes to existing suppliers.
• You will collaborate with the Finance department to resolve issues of accounting, payment terms, AP holds, and resolution of payment to suppliers.
• You may perform other duties as needed and as directed by your leadership

The specific measures listed below may be subject to change and are not intended to be an all-inclusive list

• Safety is our highest priority; you will be an active supporter of the Integer EHSS  programs.
• Supply Chain – Achievement of site Supply Chain KPI’s
  • PO without Promise Date, PO Status Approval, Past due PO’s, AP Holds
• You will have defined Goals and Objectives specifying key projects and expected milestones to achieve.
• You will support other site and company initiatives to further continuous improvement in the areas of cost, delivery, and quality.

• A Bachelor's degree in Supply Chain Management, Business, or a related field is desired; however, if you do not meet the education requirement, you may be considered with three years of relevant experience in purchasing.
• You demonstrate the ability to effectively manage and improve supplier relationships that support Integer’s goals and objectives related to cost, delivery and quality.
• You have a functional understanding of the Supplier Quality Management System and support the framework through the procedures and interactions with Quality and suppliers.
• You demonstrate competency in both written and oral communications.
• You maintain a calm demeanor that transcends the high energy, constantly changing supply chain environment.
• You possess a positive, can-do attitude with an underlying belief that failure is not an option.
• Fluent English communication skills (written and verbal).
• Strong experience in direct and indirect procurement activities, including supplier management, negotiations, and purchasing processes.
• Advanced proficiency in Microsoft Excel, including data analysis, reporting, pivot tables, lookups, and procurement-related metrics tracking.
• Experience with Power BI for data visualization, dashboard development, and procurement performance monitoring.
• Strong analytical skills with the ability to evaluate purchasing data, identify trends, and support data-driven decision-making.
• Strong negotiation, problem-solving, and decision-making skills.
• Experience working with ERP/MRP systems and procurement tools.
• Familiarity with KPI reporting, spend analysis, and procurement dashboards.
• Experience in the medical device manufacturing industry desired.
  ​

U.S. Applicants: Equal Opportunity Employer. In addition, veterans and individuals with disabilities are encouraged to apply.