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 is Project Symphony?
**
To advance us further along our journey to excellence at Integer Holdings Corporation, we are launching Symphony, a program that will implement an updated enterprise resource planning (ERP) system and establish enterprise-wide standard processes and structure.
This includes ensuring Symphony directly enables the Integer Production System, including elements such as the production monitoring and improvement process, and sales, inventory, and operations planning.
The program will effect change across the company, which will have a direct impact on optimizing business processes, enhancing operational efficiency, and positioning Integer for continued success.
Symphony is about having the right business processes in place supported by a single, modern, integrated ERP platform.
**What you'll do in this role**:
**_Key Responsibilities:_**
- Lead the P2P Workstream throughout the full global ERP implementation lifecycle.
- Act as the primary liaison between Sourcing and functional/technical teams (Operations, Supply Chain, IT, Accounting) within the ERP project team.
- Document and validate current requisitioning, purchasing, receiving, and supplier invoicing/payment processing (as-is) and define future state (to-be).




- Participate in SAP design workshops related to sourcing, requisitioning, purchasing, receiving, and supplier invoicing/payment processing to ensure alignment with business requirements and system configurations aligned to SAP best practices.
- Support master data cleansing, validation, and readiness for vendors, purchasing records, and contracts.
- Validate SAP configurations and process flows and drive adoption of standardized procurement processes and compliance globally.
- Oversee UAT (User Acceptance Testing) for P2P scenarios and sign off on readiness for deployment.
- Provide input for training and change management activities.
- Champion adoption of standardized procurement processes and compliance globally.
- Collaborate with business stakeholders, process owners to define and document business requirements, process flows, and system configurations aligned to SAP best practices
- Support spend analytics development and migration from a Sourcing perspective.
- Own key project deliverables including process flows, functional specifications, test plans, training documentation, and change management artifacts.
- Monitor key project milestones and deliverables for the P2P stream, ensuring adherence to timeline, scope, and quality standards.
- Other relevant duties as assigned.
- ____________________
**What sets you apart**:
**_ Education:_**
- Bachelor's degree in Business, Information Systems, Supply Chain, Finance,



or a related field; MBA or relevant advanced degree is a plus.
**_ Experience & Skills:_**
- 8-12 years in supply chain or operations, w/ at least 3-5 years in a leadership or process ownership role
- Deep knowledge of indirect and direct vendor procurement and payment (requisitioning, purchasing, receiving, and supplier invoicing/payment processing).
- Familiarity with SAP manufacturing processes (MM - purchasing, invoice verification, FI - accounts payable, and Ariba or similar platforms) at a business level (not configuration).
- Strong communication and change management skills.
- Strong project management skills and the ability to manage competing priorities across multiple teams.
- Strong understanding of end-to-end procurement processes with proven ability to make strategic decisions for procurement policies, sourcing strategies, and spend governance.
- Experience in regulated industries (e.g., pharmaceuticals, manufacturing, finance) is a plus.
- Change management experience skilled in driving adoption of new processes and systems manufacturing sites.
- Familiarity with regulatory and compliance frameworks (e.g., SOX, GDPR) as they relate to data.
- Ability to work in a fast-paced, integral, and collaborative environment.
- Prior involvement in ERP transformation or large-scale process improvement projects is highly desirable.
**_ Travel_**
- This position may require 30% or more of your time traveling domestically and internationally to Integer manufacturing sites, customer sites, and supplier sites, as required.
- As such, you have a current passport and can secure appropriate visas, as required, for travel to international locations as specified.
Salary Range: $90,750 - $133,100
Our tota

📌 Global Process Owner - Procure To Pay (Ciudad Juárez)
🏢 Integer Holdings
📍 Ciudad Juárez