Role Summary

To support the Procurement team in daily operational activities, documentation, reporting, and Oracle system-related tasks, while gaining hands-on experience in corporate procurement processes.

Responsibilities

• Support daily procurement operations and administrative tasks.

• Assist in creating and tracking Purchase Requisitions (PRs) in Oracle Fusion.

• Help monitor Purchase Orders (POs) and follow up with internal stakeholders.

• Maintain procurement documentation and filing (digital & physical).

• Assist in vendor onboarding documentation and compliance tracking.

• Support data entry and basic reporting in Oracle and Excel.

• Coordinate with Finance and other departments when required.

• Support procurement team in preparing dashboards and basic analysis.

Requirements

• Currently enrolled in Bachelor’s degree (Business Administration, Supply Chain, Finance, or related field).

• Basic understanding of procurement or supply chain concepts.

• Strong attention to detail.

• Good communication skills.

• Proficiency in Microsoft Excel.

• Interest in ERP systems (Oracle experience is a plus).

Learning Outcomes

The intern will gain exposure to the corporate procurement lifecycle, ERP systems (Oracle Fusion), vendor management processes, compliance standards, and cross-functional coordination within a corporate environment.