Purchasing Intern Job at Four Seasons (Milano)

Purchasing Intern

The Purchasing Intern is responsible for purchasing project analysis, project im...

Location

United States , Louisville

Salary:

Not provided

Atria Senior Living

Expiration Date

Until further notice

Requirements

Currently enrolled in a four-year university or college preferred
Must maintain a 3.0 cumulative GPA (4.0 scale) if currently enrolled in school
Proficient in basic Microsoft applications such as Word, Excel, and PowerPoint
Experience demonstrating teamwork and critical thinking skills to accomplish tasks

Job Responsibility

Purchasing project analysis
Project implementation
Learn purchasing operations systems
Provide customer service to communities
Assist with purchasing analysis, cost savings, vendor selection, and other miscellaneous projects
Determine current specified products/services and documenting use and processes
Create and conduct RFxs with incumbent and potential vendors
Perform analysis on current costs and potential cost savings
Plan and execute the implementation of new solution(s)
Organize and oversee transitions from old to new vendors

What we offer

Competitive Pay
Paid Holidays & PTO
Comprehensive Health Plans (medical, vision, dental, company paid short term and long term disability, voluntary benefits such as critical illness coverage)
Career Advancement Opportunities
Tuition Reimbursement (up to $5,250 a year for approved courses)
Employee Loyalty Rewards Program
Retirement Savings Plan with Employer Match (50% match after one year of service)
Rewards & Recognition
Health & Safety priority

Fulltime

Purchasing Intern

The Purchasing Intern is responsible for purchasing project analysis, project im...

Location

United States , Louisville

Salary:

Not provided

Atria Senior Living

Expiration Date

Until further notice

Requirements

Currently enrolled in a four-year university or college preferred
Must maintain a 3.0 cumulative GPA (4.0 scale) if currently enrolled in school
Proficient in basic Microsoft applications such as Word, Excel, and PowerPoint
Experience demonstrating teamwork and critical thinking skills to accomplish tasks

Job Responsibility

Purchasing project analysis
Project implementation
Learn purchasing operations systems
Provide customer service to communities
Assist with purchasing analysis, cost savings, vendor selection, and other miscellaneous projects
Determine current specified products/services and document use and processes
Create and conduct RFxs with incumbent and potential vendors
Perform analysis on current costs and potential cost savings
Plan and execute implementation of new solution(s)
Organize and oversee transitions from old to new vendors

What we offer

Competitive Pay
Paid Holidays & PTO
Comprehensive Health Plans (medical, vision, dental)
Company paid short term and long term disability
Voluntary benefits such as critical illness coverage
Career Advancement Opportunities
Tuition Reimbursement (up to $5,250 a year)
Employee Loyalty Rewards Program
Retirement Savings Plan with Employer Match (50% match after one year)

Fulltime

Npi Purchasing Intern

Thélios S.p.A., a company of the LVMH Group, is looking for a dynamic, motivated...

Location

Italy , Longarone

Salary:

Not provided

Thelios SpA

Expiration Date

Until further notice

Requirements

Bachelor's or Master's degree in Management Engineering, Economics, or a related field
Strong interest in Purchasing and Supply Chain Management, particularly within NPI
Proactive, curious, and with a strong aptitude for identifying and proposing solutions for continuous improvement and efficiency
Excellent data analysis and problem-solving abilities
Excellent communication and interpersonal skills, both written and spoken (Italian and English)
Proficiency in Microsoft Office

Job Responsibility

Support and collaborate on procurement activities for new projects, from concept to mass production, identifying and implementing opportunities for streamlined processes and greater efficiency
Assist R&D and Engineering teams in defining specifications for components and materials, always considering cost-effectiveness and process optimization
Contribute to the identification, evaluation, and selection of new suppliers, ensuring alignment with technical, quality, and cost requirements, with a particular emphasis on long-term efficiency gains
Participate in cost analysis for new components and materials, actively seeking and proposing opportunities for cost reduction, process simplification, and overall Total Cost of Ownership (TCO) optimization
Acquire and apply comprehensive knowledge of production and technological processes related to new products to inform strategic purchasing decisions and contribute to process re-engineering efforts
Act as a key interface and support between the Procurement team and other involved departments (R&D, Engineering, Quality, Production) to foster collaborative approaches to process improvement

Fulltime

Summer Intern- Purchasing Agent

Build upon your classroom studies through our Hotel Internship Program opportuni...

Location

Turks and Caicos Islands , Providenciales

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

You must be a current college or university student

Fulltime

Npi purchasing intern

Thélios S.p.A., a company of the LVMH Group, is looking for a dynamic, motivated...

Location

Italy , Longarone

Salary:

Not provided

Thelios SpA

Expiration Date

Until further notice

Requirements

Bachelor's or Master's degree in Management Engineering, Economics, or a related field
Strong interest in Purchasing and Supply Chain Management, particularly within NPI
Proactive, curious, and with a strong aptitude for identifying and proposing solutions for continuous improvement and efficiency
Excellent data analysis and problem-solving abilities
Excellent communication and interpersonal skills, both written and spoken (Italian and English)
Proficiency in Microsoft Office

Job Responsibility

Support and collaborate on procurement activities for new projects, from concept to mass production, identifying and implementing opportunities for streamlined processes and greater efficiency
Assist R&D and Engineering teams in defining specifications for components and materials, always considering cost-effectiveness and process optimization
Contribute to the identification, evaluation, and selection of new suppliers, ensuring alignment with technical, quality, and cost requirements, with a particular emphasis on long-term efficiency gains
Participate in cost analysis for new components and materials, actively seeking and proposing opportunities for cost reduction, process simplification, and overall Total Cost of Ownership (TCO) optimization
Acquire and apply comprehensive knowledge of production and technological processes related to new products to inform strategic purchasing decisions and contribute to process re-engineering efforts
Act as a key interface and support between the Procurement team and other involved departments (R&D, Engineering, Quality, Production) to foster collaborative approaches to process improvement

Summer Intern - Purchasing

Enrolled students (or graduates of a bachelor's degree program with the start of...

Location

United States , Chattanooga

Salary:

Not provided

Volkswagen AG

Expiration Date

Until further notice

Requirements

Enrolled students (or graduates of a bachelor's degree program with the start of a master's degree program as soon as possible) as well as students who complete a work experience phase at the company in the context of their academic or educational program
Analytical Thinking
Presentation Skills
Project Management
Organizational Management
Teamwork
Communication Skills
Taking Initiative
Creativity
Self-Confidence

Fulltime

Accounts Payable Clerk (Part Time)

We are currently seeking a proactive and detail-oriented Accounts Payable Clerk ...

Location

United Kingdom , Nuneaton

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Previous experience working within an Accounts Payable, Purchase Ledger, or similar finance role
Strong understanding of invoice processing and supplier account reconciliation
Proficiency in accounting software and Microsoft Office, particularly Excel (SAP desirable but not essential)
Excellent attention to detail and organisational skills
Strong communication and problem-solving abilities
Ability to work independently and as part of a team
Ability to manage workloads effectively and meet deadlines in a busy environment
Familiarity with general accounting principles and financial controls
AAT qualification or studies towards AAT would be advantageous but not essential

Job Responsibility

Process supplier invoices accurately and in a timely manner, ensuring correct coding and authorisation procedures are followed
Match purchase orders, goods received notes, and supplier invoices where applicable
Investigate and resolve invoice discrepancies and supplier queries
Reconcile supplier statements and maintain accurate supplier account records
Administration of Expenses and Company's credit cards
Assist with the preparation and processing of weekly payment runs
Ensure all Accounts Payable transactions are recorded and maintained in accordance with company policies and audit requirements
Support month-end activities, reconciliations, and ledger close processes
Maintain accurate filing and documentation of financial records
Liaise with internal departments and external suppliers to resolve queries promptly and professionally

Parttime

Accounts Payable Assistant

Our Head Office department is in the heart of Piccadilly and occupies the 5th & ...

Location

United Kingdom , London

Salary:

Not provided

Fortnum & Mason

Expiration Date

Until further notice

Requirements

Prior experience working in a Purchase Ledger / Accounts Payable / Accounts Assistant type role
Excellent data entry skills, with a high degree of accuracy and attention to detail
A good level of computer literacy, especially with Microsoft Excel
Good communication - written and oral skills
Excellent problem-solving skills
Part qualified (AAT, ACCA, CIMA, ACA) / Dynamics 365 experience
Experience processing high volumes of invoices
Team player
Show initiative
Positive and proactive

Job Responsibility

Joint responsibility for processing UK & EU supplier invoices accurately, ensuring payment terms are met and invoices are correctly coded and authorised on D365
Preparation of supplier statement reconciliations and follow up actions via email and Fresh Service as needed
Liaise with internal departments to manage aged GRNI balances and general queries
Support with processing staff expense claims ensuring expenses are processed in line with company expense policy when required
Manage debit balances for employee foreign advances and suppliers
Full ownership of petty cash, company credit card and hospitality card reconciliations in line with company expense policies when required
Preparation of trade creditor accruals prior to period end
Provide cover for absences within the team as required
Prepare Payments proposals and upload payments to the bank portal as well as provide ad-hoc assistance related to supplier payments, staff expenses payments and customer refunds
Reconciliation of bank and deposit accounts including Direct Debit postings

Fulltime

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Purchasing Intern

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