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This is what we do for you:
- active handling of all operational purchasing processes and payments
- monthly billing for customer
- continuous monitoring of the supply markets and recommendations as to improvement opportunities
- systematic approach from data gathering to evaluation, strategy and pre-selection of suppliers, to negotiations and implementation
- control tools for transparency of data and expenditure, and thus hundred percent cost control
- management of process failure (MPS)
- IT- or web-based processing
- organisational integration, interface to all common ERP systems
OpServ For All Procurement Processes.
Operational services or in short OpServ is our solution for your purchase-to-pay process - from purchase orders to monitoring of delivery deadlines to auditing of invoices and handling of payments. No matter what you want to buy - whether it is office supplies, personal computers or special products for your operation - HPI has the corresponding supplier contacts and specialists to help you.
Due to our strategic purchasing alliances and frame agreements we are able to achieve additional improvements for you. And at the end of the month, there is only one single invoice for you - no matter whether you work with HPI project-based or in category management.