INTERNSHIP DETAILS

Purchasing Specialist Intern

CompanyBurkentine and Sons Builders Inc
LocationPenn Township
Work ModeOn Site
PostedFebruary 26, 2026
Internship Information
Core Responsibilities
The specialist will acquire and evaluate quotes to select desirable suppliers based on various criteria, while managing individual project workflows to meet scheduled milestones. Responsibilities also include managing incoming proposals, assisting in document and budget creation, generating purchase orders, and maintaining accurate vendor records.
Internship Type
full time
Company Size
18
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company

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About the Role

Description

 Acquires and evaluates quotes to assist in determining the most desirable suppliers based on reputation, price, quality, service, reliability, production, and distribution capabilities.

· Manages the individual project workflow to ensure it meets and maintains milestone dates, is complete, and is turned over to the Superintendent as scheduled.

· 

Manage incoming quotes and proposals for all projects, saving them into the estimating software, and upload to the proper file sharing program.

· 

Assist in developing and creating documents, workflows, budgets, estimates, and scopes of work with the E&P team.

· 

Create detailed material takeoffs in various CSI classifications.

· 

Create and generate purchase orders, change orders, and Subcontracts for vendors, subcontractors, and suppliers.

· 

Maintain accurate and up-to-date vendor files, records, and documentation.

· 

Conduct cost analysis and set benchmarks for improvement for current and future projects.

· 

Communicate effectively with project managers, senior project managers, and production managers.

  • Complete and present a final project presentation at the conclusion of the internship, highlighting      experience gained, project outcomes, and key organizational insights.

Requirements

  Valid Driver’s License or reliable transportation 

· 2026 or 2027 Graduate Preferred

· Coursework in Business, Supply Chain, Procurement, Economics, or Accounting & Finance preferred

· Strong proficiency in Microsoft Office Suite including Word and Excel

Key Skills
Quote EvaluationSupplier ManagementProject Workflow ManagementEstimating SoftwareFile SharingDocument CreationBudgetingScope of Work DevelopmentMaterial TakeoffsPurchase Order GenerationChange Order GenerationSubcontract ManagementVendor File MaintenanceCost AnalysisMicrosoft Office SuiteCommunication
Categories
LogisticsFinance & AccountingAdministrative