Purchasing Intern

Key Responsibilities

1. Create Purchase Decision (PD), initiate internal approval workflow.
2. Maintain basic data in SAP, SupplyOn, SRM, internal system Pilum etc.
3. Issue purchase order (PO) in SAP and track POs.
4. Contact supplier, e.g. send RFQ (request for quotation) and track status.
5. Vendor information maintenance and updating.
6. Other tasks required by mentor.

Required knowledge competencies and attributes

1. At least 4 days per week, last for 6 months.
2. Fluent English both in written and speaking.
3. Good at MS Office (especially Excel).
4. Excellent communication capability and logical thought.
5. Highly analytical and data processing skills, Detail-oriented with passion.