Key Responsibilities Purchasing Support Assist with preparing and issuing purchase requisitions and purchase orders. Collect and compare supplier quotes, ensuring accuracy and completeness. Support RFQ/RFP processes, including gathering requirements and organizing responses. Supplier Coordination Communicate with vendors to request quotes, confirm lead times, and follow up on order status. Help maintain positive supplier relationships through timely, professional communication. Track deliveries and escalate delays or discrepancies to the procurement team. Data & Documentation Management Update procurement trackers, logs, and databases. Organize contracts, supplier documents, and compliance records. Maintain accurate records of pricing, terms, and supplier performance. Process & Analysis Support Assist with cost comparisons, spend analysis, and basic reporting. Identify inconsistencies or errors in invoices, quotes, or purchase orders. Contribute to process improvement initiatives by offering observations and suggestions.
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Career Level
Intern
Education Level
No Education Listed