The Purchasing Co-Op supports purchasing system strategy and improvement, including analyzing systems and processes to identify opportunities, training internal customers, and supporting the full electronic sourcing process. The role maintains category hierarchies and purchasing catalogs in coordination with suppliers and sourcing managers, and analyzes e-sourcing and catalog usage to help Corporate Indirect Purchasing meet utilization goals. It coordinates with global Corporate Indirect Purchasing teams, the global help desk, and purchase order administrators; provides purchasing-system support; identifies and escalates issues to the Purchasing Systems Analyst; and coaches and trains peers, sourcing managers, and suppliers globally. This co-op is intended for students enrolled full-time at an accredited U.S. college or university and actively pursuing a degree, with a minimum GPA of 2.5 and current residence in the continental United States. Assignments are 4, 6, or up to 12 months, and students are expected to work 40 hours per week. Students must manage their academic responsibilities without compromising job performance. F-1 visa students in U.S.-based roles must have university-authorized CPT or OPT related to their degree before the assignment begins.
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Job Type
Full-time
Career Level
Intern
Education Level
No Education Listed