Role Summary
To support the Procurement team in daily operational activities, documentation, reporting, and Oracle system-related tasks, while gaining hands-on experience in corporate procurement processes.
Responsibilities
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Support daily procurement operations and administrative tasks.
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Assist in creating and tracking Purchase Requisitions (PRs) in Oracle Fusion.
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Help monitor Purchase Orders (POs) and follow up with internal stakeholders.
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Maintain procurement documentation and filing (digital & physical).
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Assist in vendor onboarding documentation and compliance tracking.
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Support data entry and basic reporting in Oracle and Excel.
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Coordinate with Finance and other departments when required.
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Support procurement team in preparing dashboards and basic analysis.
Requirements
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Currently enrolled in Bachelor’s degree (Business Administration, Supply Chain, Finance, or related field).
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Basic understanding of procurement or supply chain concepts.
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Strong attention to detail.
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Good communication skills.
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Proficiency in Microsoft Excel.
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Interest in ERP systems (Oracle experience is a plus).
Learning Outcomes
The intern will gain exposure to the corporate procurement lifecycle, ERP systems (Oracle Fusion), vendor management processes, compliance standards, and cross-functional coordination within a corporate environment.