Purchasing Intern (Production)
1.Intern(s) will work under the supervision of the Purchasing Business Office, and in conjunction with Non Production Purchasing to provide administrative support for the China supplier Due Diligence renewal process.
2.Interns will contact suppliers (as directed) and request suppliers provide updated commercial documents as required. Documents willbe determined by Purchasing.
3.Once received Interns will check submitted data for accuracy before collating data onto a Purchasing document before submitting to the buyer for review. Buyers will then complete the process.
4.Resource is required to support a JLRC Audit and Compliance activity. Resource will be required for a minimum of 3 months, but there may be a requirement to extend, depending on the responses from the supply base.
5.This activity cannot be supported within current Purchasing headcount. It can only be met with the support of additional resource.
6.Interns need to commit to at least 4 days per week, crossing the internship period .