Walk-in | Purchase Intern

Infiniti Power

Nagli Sabapur

On-site

INR 89,000 - 167,000

Part time

11 days ago
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Job summary

Infiniti Power in India is seeking a motivated SCM Trainee (Intern Purchase) to assist procurement and supply chain operations. The role involves PO creation, vendor follow-ups, and maintaining procurement records using MS Excel; exposure to SAP is a plus, offering hands-on learning and potential PPO/extension.

The internship provides practical procurement experience with opportunities for extension based on performance and contribution to team goals.

Qualifications

  • Basic knowledge of purchasing processes and supplier coordination.
  • Familiarity with MS Excel for data handling and reporting.
  • Exposure to SAP is a plus but not required.
  • Willingness to learn procurement operations during the internship.

Responsibilities

  • Assist in Purchase Order (PO) creation and processing.
  • Handle PDC (Post Dated Cheque) requests and related documentation.
  • Coordinate with suppliers/vendors for order follow-ups and delivery timelines.
  • Maintain and update procurement records and documentation.
  • Support in vendor communication and relationship management.
  • Work on SAP for procurement-related tasks (if exposure available).
  • Perform data analysis and reporting using MS Excel. Ensure timely closure of procurement activities and internal coordination

Skills

Purchasing basics
Vendor coordination
MS Excel
SAP exposure
Data analysis

Tools

MS Excel
SAP
ERP systems

Job description

Key Focus

We are looking for a motivated and detail-oriented SCM Trainee (Intern Purchase) to support procurement and supply chain operations. The ideal candidate should have basic knowledge of purchasing processes, vendor coordination, and MS Excel. Exposure to SAP will be an added advantage. This role offers hands-on experience in procurement operations with potential for PPO/extension based on performance.

Roles and Responsibilities
  • Assist in Purchase Order (PO) creation and processing.
  • Handle PDC (Post Dated Cheque) requests and related documentation.
  • Coordinate with suppliers/vendors for order follow-ups and delivery timelines.
  • Maintain and update procurement records and documentation.
  • Support in vendor communication and relationship management.
  • Work on SAP (if exposure available) for procurement-related tasks.
  • Perform data analysis and reporting using MS Excel. Ensure timely closure of procurement activities and internal coordination
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