Buyer III

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. What You'll Do In This Role In this role, you will require in-depth knowledge and experience in Purchasing. You will use best practices and knowledge of internal or external business issues to improve performance. You will solve complex problems by taking a new perspective using existing solutions and work independently with minimal guidance. You will act as a resource for colleagues with less experience and may direct the work of other staff members. Additionally, you may lead projects with limited risks and resources. Your role requires conceptual and practical experience in Purchasing and basic knowledge of related disciplines. You will need awareness of the competition, industry best practices, and the factors that differentiate Integer in the market. You will develop and implement innovative solutions to complex problems, exercising judgment based on the analysis of multiple sources of information. Your work will impact the achievement of goals and objectives within your team and other disciplines. Additionally, you will explain complex or sensitive information and work to build consensus. 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. Salary range: 80,000-106,000 How you will be measured? 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. What sets you apart? A Bachelor's degree in Supply Chain Management, Business, or a related field is desired, along with at least four years of relevant experience; however, if you do not meet the education requirement, you may be considered with more than five years of relevant experience in purchasing. Proven track record of successful supplier relationship management, cost savings, and process improvement. You work independently as well as collaboratively with cross-functional teams. You demonstrate the ability to lead team activities and act as a coach for other less experienced associates. You have a functional understanding of the Supplier Quality Management System and support the framework through the procedures and interactions with Quality and suppliers. Clear and professional communications to all levels of the organization are essential in this role, and you will have well-developed written and oral communication skills. You maintain a calm demeanor that transcends the high energy, constantly changing production environment. Proficiency in procurement technologies, data analysis, and industry trends Our total rewards program is designed to attract, retain, and motivate associates to contribute to Integer's success. Our compensation program includes base salary and a cash-based incentive program supporting our pay-for-performance philosophy. We provide a comprehensive benefits package with immediate eligibility including medical, dental, vision, disability, life insurance, and adoption benefits. Parental leave is available after one year. Optional employee-paid programs include supplemental life insurance, critical illness, hospital indemnity and accident insurance. Employees are immediately eligible to participate in the 401(k) plan with company matching contributions. We provide 80 hours (10 days) of company designated holidays per year plus an annual allotment of paid time off. U.S. Applicants: Equal Opportunity Employer. In addition, veterans and individuals with disabilities are encouraged to apply. #J-18808-Ljbffr