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Intern - Purchasing & Customs
hace 1 mes
Your journey to building a better world starts hereWHAT WE DO AT PLEXUSWe are a global team of over 19,000 engineering, manufacturing, supply chain and aftermarket service experts who partner with customers to bring their products to life through inspired innovation and world-class customer service.We are passionate about innovating, creating and delivering products that change people’s lives. From surgical devices and health monitors to warehouse robotics and space products, we partner with our customers to help create the products that build a better world.At Plexus, you are more than just an intern. We embrace your innovative ideas and collaborative thinking. You play a critical role in our success as we continue to grow as a global organization.WHY WE LOVE ITEngaging and challenging projects that fulfill and develop you. People that inspire and empower you to realize your full potential. A workplace centered on inclusion and collaboration. At Plexus, we are at our best when opportunities are met with passion, open communication and teamwork.HOW YOU WILL DO ITWhen you join Plexus, you will be part of a collaborative, imaginative team of problem-solvers. You will partner with leading companies across the globe to bring exciting, life-changing new technologies to their customers.Plexus is a global company where you can push the boundaries of innovation and discover your highest potential. You can deliver solutions to our customers through visionary products that protect lives, discover elusive answers, help people and cultures connect, and revolutionize how we experience the world around us. Whether you are an experienced professional or skilled manufacturer, a recent graduate ready to make an impact or a student eager to gain hands-on internship experience — with a career at Plexus, you can make a real difference.Key Job Accountabilities:Enter commit/promise dates based off of supplier acknowledgements into JDE system. Also, update JDE with new commit dates from supplier.Send out Open Order Reports (OOR) to suppliers and manage past due PO's.Contact supplier to review order status to ensure availability.Approved Vendor List (AVL) adherence.Responsible of reviewing packing list and commercial invoices captured in ZOE.Additional Accountabilities:Sourcing parts when needed to cover shortagesPerform reports in Microsoft (Word, Excel, Power Point) If required.Review all delivery issues and take appropriate corrective action to avoid schedule impact.Additional duties as assigned.Other Qualifications:Ability to prioritize duties, make immediate decisions, work on several tasks at one time and remain flexible in an assertive environment is essential to the success of this position.Strong verbal and written communication skills required.Microsoft OfficeEducation/Experience Qualifications:A minimum of a Bachelor’s degree is required.One (1) year of related experience is required; Two (2) or more years of related experience is preferred.An equivalent combination of education and experience sufficient to successfully perform the key job accountabilities may be considered.
