Accountabilities and Responsibilities:
1. Adheres 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.
2. Buys goods and services utilizing Purchase Orders through Oracle based ERP system.
3. Interprets, defines, and communicates material/service requirements to suppliers. Escalates issues in a timely manner internally and externally.
4. Ensures that suppliers deliver goods/service with necessary quality, competitive pricing, and timely delivery.
5. Works with the overall Supply Chain organization to leverage corporate spend purchasing through preferred suppliers to meet organizational financial objectives.
6. Develops and adheres to purchasing best practices.
7. Works with Operations team to ensure a flow of goods/services to support uninterrupted production.
8. Negotiates pricing/terms with suppliers in conjunction with the Senior Commodity Manager where applicable ensuring that GB needs are met.
9. Identifies and implements value add opportunities within the applicable supply chain.
10. Assists in resolving receiving and/or accounts payable issues.
11. Performs other functions as required.

Job Requirements:
Minimum Education: Bachelor’s degree required.
Minimum Experience: At least 3 years of experience.
Specialized Knowledge: Proficiency in Oracle, Outlook, Word, Excel. Ability to utilize an ERP System and understand basic technical requirements of items being purchased. Good communication and customer service skills.