Supply Chain Analyst Intern

Lunar EnergyMountain View, CA
$30 - $40

About The Position

Lunar Energy was founded to transition homes to 100% clean energy—making our electricity greener, our air cleaner and our energy more safe, secure and reliable for all. We’re a fast-growing, global company building the world’s best clean energy products to electrify all homes and connect communities to form clean, resilient virtual power plants.

Requirements

  • Understanding of NPI BOMs and demand
  • Ability to collaborate with GSMs to source material
  • Experience issuing POs and tracking deliveries
  • Ability to generate CTB reports and communicate blockers
  • Skill in mitigating shortages with cross-functional teams
  • Familiarity with change control processes
  • Experience issuing purchase orders for goods and services
  • Ability to review purchase orders for accuracy and completeness
  • Skill in monitoring vendor order confirmations, ship dates, and tracking information
  • Experience coordinating with suppliers on order revisions, claims, rejections, losses, returns, over-shipments, cancellations, and specification changes
  • Ability to work with Accounting on PO and invoice discrepancies
  • Experience running inventory reports and ensuring data accuracy between systems (Netsuite, WMS)
  • Ability to perform root cause analysis for discrepancies
  • Experience with consigned inventory material management and cycle counts

Responsibilities

  • Work with engineering and TPMs to understand the NPI BOMs and demand and collaborate with GSMs to source the material
  • Issue POs to suppliers for the NPI raw material and track them through delivery
  • Generate CTB reports of NPI BOMs and communicate the blockers to the broader team
  • Work with cross-functional team to mitigate the shortages
  • Manage change control processes with support from the OPM team
  • Issue purchase orders to procure high quality goods and services in the most cost effective manner for on time delivery.
  • Review purchase orders for accuracy and completeness and obtain proper approvals as needed
  • Proactively monitor vendor order confirmations, ship dates, and tracking information.
  • Coordinate with suppliers regarding order revisions, damage claims, rejections, and losses, return of materials, over-shipment, cancellations, and specification changes
  • Work with Accounting on discrepancies between POs and vendor invoices.
  • Run recurring inventory reports to ensure that Netsuite and partner’s WMS reports match without any discrepancies
  • Root cause analysis of any discrepancies with the internal and external teams
  • Consigned inventory material management and cycle counts
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service