✨ About The Role
- The intern will learn and execute the non-product purchasing RFQ process, administering the process and quotations.
- The role involves reviewing and suggesting improvements to purchasing Standard Operating Procedures (SOPs).
- Participation in purchasing improvement projects, such as e-systems and data analysis, is a key responsibility.
- The intern will explore SAP and SharePoint reports to support and enhance purchasing processes.
- Mapping supply chain interactions and suggesting improvements will be part of the intern's tasks.
âš¡ Requirements
- The ideal candidate should be currently pursuing a Higher NITEC, Diploma, or Degree in Supply Chain, Aerospace, or Business Management.
- Proficiency in MS Office, particularly Excel, Word, and PowerPoint, is essential for success in this role.
- A strong willingness to learn and adapt to new processes and technologies is crucial for this internship.
- The candidate should possess analytical skills to review and suggest improvements to purchasing SOPs and processes.
- Effective communication and coordination skills are necessary to participate in improvement projects and collaborate with various departments.