Delivery & Specialty Purchasing Internship

84 Lumber•Eighty Four, PA

45d

About The Position

To work in an administrative capacity within the Hauling, Forklift and Specialty branches of the Specialty Purchasing Department. Responsibilities to range from Delivery KPI Metric Analyzing and Report Distributions to auditing Vendor Invoices and Statements.

Requirements

Must have good interpersonal skills
Must have strong organizational skills
Computer Skills: Microsoft Excel, Word, PowerPoint, Access and Internet Software
Ability to read and comprehend documents (i.e. P&P manual); write routine reports and correspondence
Must be able to provide excellent customer service with a sense of urgency
Pursuing a degree in Logistics/Supply Chain
Must have good interpersonal skills
Must have strong organizational skills
Computer Skills: Microsoft Excel, Word, PowerPoint, Access and Internet Software
Ability to read and comprehend documents (i.e. P&P manual); write routine reports and correspondence
Must be able to provide excellent customer service with a sense of urgency
Pursuing a degree in Logistics/Supply Chain
Assisting and supporting the efforts of the Specialty Purchasing Department
Maintain database of active store haulers and associated equipment
Work closely with management teams reviewing Delivery Performance vs Budget and KPI Metrics
Prepare Daily, Weekly and Monthly hauler reports and past dues
Further Store Integrations with CompanyCam and TeamUp
Work within Forklift Maintenance department
Assist with Forklift RFQ and annual Budget preparations.
Cross-train with the Specialty Purchasing Buyer and Forklift Buyers for overflow coverage
Manage and maintain Internet-based Delivery Scheduler and Proof of Delivery Platform
Triage daily overflow store calls pertaining to hauling and specialty purchasing needs
Other general office duties assigned by management

Responsibilities

Assisting and supporting the efforts of the Specialty Purchasing Department
Maintain database of active store haulers and associated equipment
Work closely with management teams reviewing Delivery Performance vs Budget and KPI Metrics
Prepare Daily, Weekly and Monthly hauler reports and past dues
Further Store Integrations with CompanyCam and TeamUp
Work within Forklift Maintenance department
Assist with Forklift RFQ and annual Budget preparations.
Cross-train with the Specialty Purchasing Buyer and Forklift Buyers for overflow coverage
Manage and maintain Internet-based Delivery Scheduler and Proof of Delivery Platform
Triage daily overflow store calls pertaining to hauling and specialty purchasing needs
Other general office duties assigned by management