Job Description

The Supply Chain Services Intern in Purchasing and Purchasing Quality should be proactive in establishing relationships with counterparts in Marketing, Sales, IT, Planning Logistics, Physical Logistics, Accounting, and Other Departments. 

Key tasks will include the following:

• Support in Supplier Back Log tracking (coordination with Logistics Planning LOP team and the supply base). Includes Data gathering and root cause analysis to resolve the back log issues
• Support in Warranty reporting for PUQ (Purchasing Quality). Includes coordination of data already available and putting into good reporting format for Leadership team to review on a regular basis
• Support in developing a pareto for planned and unplanned tasks in Packaging materials procurement (PUR) and planning (LOP) to define consolidated and efficient actions for the cross functional team members
• Support to create a database for Packaging materials drawings to push the organization (MBL) for complexity reduction by design and application
• Support to streamline core purchasing ordering tasks from an automation perspective

Qualifications

• Current graduate or undergraduate, pursuing a degree in Operations & Supply Chain management or Business.
• Cumulative GPA of 3.0 or higher (include unofficial transcript - required at time of application).
• Must be able to work 35-40 hours per week (Monday - Friday) for 6 months
• Strong communication skills.
• Ability to perform tasks autonomously and complete work in a timely manner.
• Structured problem solving methods.
• Adept in MS Office Suite with high competency in Excel (Pivot tables and Vlookup)
• ERP or SAP Experience preferred.
• This position is not open to Visa sponsorship now or in the future. (Student Visa's not approved - J1, F1, CPT or OPT)

Additional Information

All your information will be kept confidential according to EEO guidelines.