Job Responsibilities

• Assist in conducting sourcing and evaluation with users and procurement based on pre-defined criteria set out by the Company's SOP.
• Prepare stand-alone agreements (e.g., NDA) and manage non-procurement contracts or letters while liaising with stakeholders and vendors.
• Administer the end-to-end process with the compliance department related to new vendor creation, data recheck, and maintenance using Procure-To-Pay (P2P) SAP Ariba.
• Generate and prepare regular or ad-hoc reports for stakeholder evaluation, performance, and decision-making.
• Streamline and automate existing procurement processes to drive efficiency.
• Interface with user departments, support, seek information, and provide advice as necessary.
• Perform any other tasks, duties, and/or projects as assigned.

Job Requirements

Education & Certification

• Applicant must be a full-time matriculated student.
• Internship must contribute to school graduation requirements.

Experience

• No experience required as training will be provided

Other Prerequisites