Supply Chain Intern — Hybrid Work & PO/Invoice Support

Bombardier; Colón; Presencial; MXN 89.280 - 133.920; A tiempo parcial

Ventajas ofrecidas por este puesto de trabajo

Insurance plans (Medical, life)

Employee Assistance Program

Competitive base salary

Descripción de la vacante

Bombardier is hiring an Intern for the Supply Chain team in Aerospace Mexico (B.A.M). The role targets recent graduates in business administration or related fields who can work independently in a fast-paced environment.

Strong English skills are required, and the position offers a temporary internship with opportunities to contribute to invoicing, purchasing, and vendor documentation. As part of the team, you will analyse parked and blocked invoices, resolve payment issues, and support

Formación

• Recent graduate or up to 1 year since graduation in business administration or related field.
• Ability to work independently.
• Ability to work well in a dynamic and fast paced environment.
• Fluent in English, both written and spoken.

Responsabilidades

• Analyse parked & blocked invoices.
• Resolve issues preventing payment of invoices.
• Follow up on payment of invoices.
• Create or revise purchase orders for parked & blocked invoices.
• Submit demands and follow up on all prepayment requests.
• Follow up open purchase orders with suppliers.
• Expedite open purchase orders with suppliers.
• Support logistics agents with slides and documentation for vendor PMR.
• Assist with other related tasks.

Conocimientos

English fluency

Independent worker

Adaptable

Educación

Bachelor's degree in Business Administration

Descripción del empleo

Bombardier is hiring an Intern for the Supply Chain team in Aerospace Mexico (B.A.M). The role targets recent graduates in business administration or related fields who can work independently in a fast-paced environment.

Strong English skills are required, and the position offers a temporary internship with opportunities to contribute to invoicing, purchasing, and vendor documentation. As part of the team, you will analyse parked and blocked invoices, resolve payment issues, and support