Wymagania
- Reviewing, consulting, approving and / or rejecting invoices submitted by suppliers within our invoice workflow system
- Very good written and spoken English
- Willingness work with us 10-12 weeks during summer holidays
- Good working knowledge of MS Office, especially MS Excel
Opis zadań
- As an Intern, you will be joining the in-house procurement department in one of the best engineering companies. You will become a member of Procurement Operations or Supplier Management team and you will take first steps of your career under a supervision and with support of experienced Buyers.
- Your responsibilities will depend on which team you will join within our Procurement Department and will include:
- Reviewing and evaluating insurance certificate information submitted by suppliers against the firm’s internal requirements as stipulated in supplier agreements
- Reviewing, consulting, approving and / or rejecting invoices submitted by suppliers within our invoice workflow system
- Administering assigned purchase orders, including change order processing which includes adjustment of periods of performance, values, amounts or budget coding
- Contacting other departments, outside vendors and stakeholders to resolve cross-functional pending items
- Supporting Procurement Department on everyday basis as needed
Warunki zatrudnienia / Firma oferuje
- 10-12 weeks paid internship (contract of services)
- Internal trainings, possibility to get familiar with Oracle, Ariba system and other procurement software
- A unique opportunity to work closely and directly with experienced Buyers
- Opportunities to develop your career in a dynamic, growing team
- Great working atmosphere