Paid Internship: Cross-Category Sourcing in Procurement

Euroclear; Polska; Presencial; PLN 22 000 - 33 000; Tempo parcial

Vantagens oferecidas por esta oferta de emprego

Paid internship

On-the-job training

Resumo da oferta

Euroclear in Poland offers a paid 6-month internship in the Group Procurement Cross Category Sourcing Team. The program runs about 30 hours per week and provides on-the-job experience within Euroclear's procurement organization.

You will assist Cross Category Buyers with administrative procurement tasks, populate supplier data, convert requisitions to purchase orders, prepare reports, and support invoice investigations while learning the corporate procurement methodology.

Qualificações

• Currently enrolled as a student in finance or a related field.
• Proficient in Excel and data handling.
• Strong analytical and communication skills.
• English at B2 level or higher.

Responsabilidades

• Assist Cross Category Buyers with administrative management of procurement contracts within different categories using the corporate procurement methodology.
• Perform a variety of administrative tasks to support core team activities.
• Populate supplier data in procurement systems, convert purchase requisitions into purchase orders, prepare reports, organize signature processes, and investigate invoice discrepancies.
• Additional administrative tasks may be added as learning progresses.
• Report results to the relevant lines of supervision and maintain good relations with internal stakeholders and suppliers.

Conhecimentos

Excel

Analytical skills

Communication skills

English (B2)

Formação académica

Student status – Finance/Procurement/Economics/International Trade/Law

Descrição da oferta de emprego

Euroclear in Poland offers a paid 6-month internship in the Group Procurement Cross Category Sourcing Team. The program runs about 30 hours per week and provides on-the-job experience within Euroclear's procurement organization.

You will assist Cross Category Buyers with administrative procurement tasks, populate supplier data, convert requisitions to purchase orders, prepare reports, and support invoice investigations while learning the corporate procurement methodology.