Supply Chain Co-op

PCC Talent Acquisition Portal•Gardena, CA

11h

About The Position

The Supply Chain Co-op supports Procurement and Supply Chain operations through inventory management, work order analysis, purchasing process improvements, and supplier management initiatives. This position provides hands-on exposure to aerospace manufacturing supply chain functions while contributing to operational efficiency, inventory reduction efforts, and process standardization projects. The Co-op will collaborate with buyers, production teams, and cross-functional departments to support continuous improvement initiatives.

Requirements

Strong verbal and written communication skills.
Proficiency with Microsoft Excel, Word, and PowerPoint.
Strong analytical and problem-solving abilities.
Ability to organize and manage multiple projects simultaneously.
Detail-oriented with a high level of accuracy.
Ability to work effectively both independently and within a team environment.
Ability to collect, analyze, and interpret data to support business decisions.
Strong initiative and continuous improvement mindset.
Ability to build effective working relationships with cross-functional teams.
Currently pursuing a Bachelor's degree in Supply Chain Management, Business Administration, Operations Management, Industrial Engineering, or a related field.

Nice To Haves

Prior internship, project, or coursework experience related to supply chain, procurement, inventory control, manufacturing, or operations is preferred.
Experience using Excel for data analysis, reporting, and tracking is preferred.
Interest in aerospace manufacturing and supply chain operations strongly preferred.

Responsibilities

Analyze and identify aging work orders (WOs) and work requests (WRs).
Support inventory reduction initiatives by evaluating aging inventory and recommending corrective actions.
Collaborate with upstream operations and manufacturing departments to resolve issues impacting work order execution.
Assist in maintaining compliance with established purchasing and procurement timelines, including the 48-hour purchase order release requirement.
Develop and maintain centralized procurement tools and documentation.
Complete and update supplier quotation files and supporting purchasing documentation.
Assist with development and maintenance of Out of Requirement (OOR) tracking files.
Create and improve purchase order templates to standardize purchasing language and processes.
Develop and maintain pricing sheets based on updated outside processing and supplier costs.
Support continuous improvement projects focused on supply chain efficiency and data accuracy.
Prepare reports, analyze operational data, and provide recommendations to Supply Chain leadership.
Perform other duties as assigned.