The Procurement Specialist is responsible for managing direct and indirect procurement activities in support of shop operations, including equipment, tools, services, and direct materials. This role ensures procurement policy compliance, supports supplier management and PO execution, and helps establish efficient procurement processes for the operation. In the initial setup phase, the position will also support material management activities related to ERP transactions, logistics coordination, and material flow.

This role reports to the Site Materials & Logistics Manager and is intended to be performed on-site. Manage direct and indirect procurement activities to support shop operations and business needs. Ensure full compliance with procurement policies, procedures, and approval requirements.

Manage supplier relationships for PO execution, delivery scheduling, issue resolution, and ERP updates. Support negotiation with suppliers to achieve the best commercial and contractual conditions while meeting business requirements. Work with internal stakeholders to align procurement activities with technical specifications, budgets, and project timelines.

Support the setup and standardization of procurement processes for the new repair shop operation. Provide guidance to functional teams on procurement processes, policies, and procurement-related topics. Coordinate with cross-functional teams to support smooth operational startup and new technology introduction.

Build effective working relationships with suppliers and internal teams to ensure continuity, compliance, and operational readiness. Bachelor’s degree from an accredited university. Minimum 2 years of experience in procurement.

Strong knowledge of Oracle ERP. Strong negotiation, communication, and stakeholder management skills. Strong collaboration skills and ability to work across functions. Fluency in English and Italian, both written and spoken.

Experience in aviation,



oil and gas, or a comparable industrial repair environment. Familiarity with repair shop operations, material transactions, and logistics processes. Ability to work effectively in a setup or startup environment.

Aero Alliance Mesagne Procurement Specialist

Data di pubblicazione / Position was posted on La retribuzione specifica offerta terrà conto dell'istruzione, delle qualifiche, dell'esperienza e delle competenze del candidato.

The pay range for this position: The specific pay offered will consider the candidate’s education, qualifications, experience and skill set. Eligibility for Bonus Plan Eligibilità per il Piano Premio: Eligibilità al piano bonus Variabile‑AIP, che prevede un incentivo target del 5% della retribuzione base annua, a seconda del raggiungimento dei parametri di business e delle performance individuali.

Eligibility for Bonus Plan: Eligible to participate in Variable‑AIP annual bonus plan that provides a target incentive of 5% of the individual’s annual base salary depending on achievement of key business metrics and individual performance. Alla posizione è applicabile il Contratto Collettivo Nazionale di Lavoro (CCNL Metalmeccanico).

Benefits Stipendio Base: La retribuzione seguirà le tabelle salariali previste dal CCNL di categoria Metalmeccanico Base di calcolo: retribuzione mensile lorda.

Pension

Fund (Cometa): All levels are eligible, except executives (dirigenti).

Medical

Benefits (Not Executives): Managed by Assicurazioni Generali Medical Benefits (Executives):



FASI+ Generali Plan Welfare: € 250 di credito annuale come da CCNL disponibile su portale dedicato per rimborsi spesa istruzione, sport, viaggi o previdenza.

Flex Benefit: € 250 of annual credit as per NCBA available on a dedicated portal for education, sports, travel, or pension reimbursements. EAP - Supporto Dipendenti: Supporto globale psicologico, legale e finanziario 24/7 Employee Assistance Program: Daytime overtime Monday to Friday: First two hours: 25% for office staff, 30% for non‑shift production workers, 40% for shift production workers; Beyond two hours: 30% for office staff, 50% for non‑shift production workers, 45% for shift production workers; Daytime overtime Saturday, Sunday and public holidays: Night overtime Monday to Friday: 50% for office staff and non‑shift production workers for overtime worked between 8:00 PM and 8:00 AM; 50% for shift production workers for overtime worked between 6:00 PM and 6:00 AM. Night overtime Saturday, Sunday and public holidays: First eight hours: 60% for office staff, 55% for non‑shift production workers, 60% for shift production workers; Beyond eight hours: 75% for office staff, 65% for non‑shift production workers, 75% for shift production workers.

Shift premium and allowance: For shift workers: 3.50 allowance for each shift worked.

Relocation Assistance Provided: No That is our singular mission at GE Vernova: continuing to electrify the world while simultaneously working to help decarbonize it. If we want our energy future to be different…we must be different. We retain our treasured legacy, “GE,” in our name as an enduring and hard‑earned badge of quality and ingenuity. “Nova,” from the Latin “novus,” nods to a new, innovative era of lower carbon energy that GE Vernova will help deliver.

Together, we have The Energy to Change the World. #

📌 Procurement and Logistics Officer (Mesagne)
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