Intern - Procurement

OrthofixLewisville, TX
2d

About The Position

Guided by our organizational values – Take Ownership | Innovate Boldly | Win Together – we collaborate closely with world-class surgeons and other partners to improve people’s quality of life. At Orthofix, we want team members who build relationships and share knowledge, challenge the status quo, and deliver results every day to help us achieve our vision to be the unrivaled partner in Med Tech. Our global team of over 1,600 employees brings to market highly innovative, cost-effective, and user-friendly medical technologies that heal musculoskeletal pathologies for patients and the healthcare professionals who treat them. Looking to change people’s lives? Look no further. How you'll make a difference? Summary statement on overall purpose and function of the position. As a Procurement Intern, you’ll play a handson role in ensuring that critical components, materials, and documentation flow smoothly through a complex medical device supply chain. Your contributions will help maintain production continuity, strengthen supplier relationships, and support teams that enable patientimpacting products to be manufactured safely and on time. This internship allows you to see how a quality driven supply chain operates within a regulated industry—and how operational excellence translates into improved patient outcomes.

Requirements

  • Currently pursuing a Bachelor’s degree in Supply Chain, Business, Operations Management, or a related field.
  • Strong interest in supply chain and procurement functions.
  • Basic understanding of Excel or other Microsoft Office tools.
  • Strong organizational skills and attention to detail.
  • Effective written and verbal communication skills.
  • Ability to work collaboratively in a team environment.

Nice To Haves

  • Familiarity with ERP systems (e.g., Oracle, SAP, etc.).
  • Coursework in supply chain, logistics, or operations.
  • Prior internship or project-based experience in a business or operations environment.

Responsibilities

  • Assist with placing and updating purchase orders in the ERP system.
  • Support the team by gathering and organizing supplier documentation (drawings, instructions, forms, etc.).
  • Help track material status, including follow-up on delivery dates and updating internal logs.
  • Participate in weekly meetings (such as Management Review Board) to observe processes and assist with basic action items.
  • Review supply and demand data to support inventory planning and report preparation.
  • Assist with monitoring incoming inventory flow and communicating basic updates to stakeholders.
  • Help maintain supplier performance records (On Time in Full, forecast accuracy, open orders).
  • Support continuous improvement efforts by documenting processes or researching best practices.
  • Provide general administrative and analytical support to the procurement team as needed.
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