Shift 1 (Stati Uniti d'America)

Position Summary:

This position is responsible for achieving operational KPIs such as claim management, PO execution, and invoice reconciliation, while managing supplier relationships to ensure timely and quality deliveries. It involves implementing category strategies, driving year-over-year savings through negotiations, and overseeing the complete Procure to Pay process. Additionally, the role ensures compliance with procurement policies, maintains master data, and leverages analytics and tools to continuously improve procurement operations.

Work You’ll Do:

- Deliver operational KPIs (e.G., Claim Management, PO execution, exception message management, parts escalation / availability, invoice reconciliation, buyer productivity)

- Responsible for supplier relationship management related to tactical, day to day execution. Oversee and expedite suppliers to deliver on time, within budget and to agreed quality standard;
ensure proper escalation when needed

- Responsible for implementing and operationalizing the category strategies and framework contracts;
additionally, provide feedback and active contribution back to Global Category Management and/or Global Sourcing Management to help improve and shape strategies

- Deliver year over year savings and negotiations for selected categories & assigned suppliers

- Fulfillment of complete Procure to Pay process (P2P)

- Collaborate with OpCos and suppliers to resolve delivery, quality, warranty, and payment issues

- Ensure compliance with PO policies and standardize procurement processes

- Responsible for master data and contribute to MRP settings for procured parts based off guidance of Global Materials Management (GMM) team, where applicable

- Leverage and use analytics, tools, capabilities,



and SOPs as provided by COE & Excellence management

Team: Regional Procurement Management

Basic Qualifications:

- Completed commercial or technical degree or apprenticeship with >
2 years working experience

- Stakeholder Management (Internal & External)

- Customer Service mentality

- Problem solving, hands-on mentality

- Commercial mindset

- Organized autonomous work

- Negotiation skills

- Confident use of common MS Office tools

- Fluent in German and English, written and spoken

Preferred Qualifications:

- ERP knowledge and understanding

- relevant experience in procurement/purchasing, knowledgeable in Procure-to-Pay process (P2P)

- In plant procurement experience

Chi siamo:

Coperion (www.Coperion.Com) è un leader globale nel settore industriale e delle tecnologie di processo, al servizio di numerosi mercati finali, tra cui plastica, riciclo delle plastiche, alimentare, cibo animali domestici, farmaceutico, cosmetico, chimico, batterie e minerali. Ogni giorno, i nostri team di esperti creano tecnologie e sistemi di processo individuali e di alta qualità, ottimizzati per i migliori prodotti finali, la massima efficienza e la sostenibilità. Coperion è una business unit di Hillenbrand.

Hillenbrand (www.Hillenbrand.Com) è un’azienda industriale globale che fornisce apparecchiature e soluzioni di processo altamente ingegnerizzate e di importanza critica, a clienti in oltre 100 paesi nel mondo. Il nostro portafoglio è composto da marchi industriali leader che servono mercati finali ampi e attrattivi, tra cui plastiche durevoli, alimentare e riciclo. Guidati dal nostro Purpose — Shape What Matters For Tomorrow™ — perseguiamo eccellenza, collaborazione e innovazione per creare costantemente soluzioni che servano al meglio i nostri collaboratori, clienti, comunità e altri stakeholder.

📌 Buyer (Campi Salentina)
🏢 Hillenbrand
📍 Campi Salentina