Sales Co-Op 2026

Nexteer Automotive Corporation•Saginaw, MI

30d•Onsite

About The Position

The Student Program at Nexteer Automotive offers high-potential students meaningful opportunities to apply classroom learning in a professional environment while gaining hands-on experience and valuable industry exposure. The Student Accounting and Sales Support Co-op provides day-to-day administrative and systems support to the Sales and Account Management team. This role helps keep pricing, contracts, and customer records accurate and organized while gaining hands-on experience with business systems and customer processes.

Requirements

Candidate must be attending a 2-year college or 4-year university local to Saginaw
Candidate must be pursuing a Bachelors in Business, Finance, Marketing, Supply Chain Management, Engineering, Economics or Data Analytics
Candidate must be able to work 20-32 hours during Fall and Winter semesters
Up to 40 in the summer
Must have cumulative 3.0 GPA on 4.0 scale
Must be a full-time student (12 or more credits) during Fall and Winter semesters
Candidate must have right to work in the US and not require current or future sponsorship
Demonstrated ability to use Excel and other systems to analyze sales, pricing, cost, forecast, and tariff data, with exposure to ERP and data visualization tools preferred.
Ability to work effectively with Sales, Finance, Engineering, Program Management, and Supply Chain teams and clearly communicate technical or financial information to internal stakeholders.
Strong attention to detail and analytical thinking, with the ability to identify pricing risks, data gaps, and key contract information in a fast-paced environment.

Nice To Haves

exposure to ERP and data visualization tools preferred.

Responsibilities

Assist with tracking and updating pricing and part information in internal systems (QAD and Excel).
Help review and upload monthly commodity pricing and validate accuracy.
Support updates to production pricing, contract extensions, and part number changes.
Assist with resolving system issues such as failed transactions and data clean-up.
Help set up service parts and maintain customer-related records.
Upload and organize customer contracts and pricing documentation.
Maintain pricing trackers and shared files used by the Sales team.
Assist with tracking tooling purchase orders and pricing changes.
Monitor customer portals (e.g., GM Supply Power) for new orders, contracts, and updates.
Pull routine weekly and monthly reports and share them with the team.
Help maintain contact information and meeting notes in shared systems.
Assist with responding to customer requests by gathering information and coordinating with Account Managers.
Assist with tracking past-due customer payments and coordinating follow-up with internal teams.
Help prepare documentation related to billing questions and claims.
Provide administrative support to Account Managers and the Sales Director.
Help organize shared folders and ensure files are complete and easy to locate.
Assist with ad hoc requests, issue tracking, and process documentation.