INTERNSHIP DETAILS

Supply Chain Intern

CompanyMedPharm
LocationDurham
Work ModeOn Site
PostedMay 15, 2026
Internship Information
Core Responsibilities
The intern will support supply chain and operations teams by processing purchase orders and coordinating with suppliers regarding pricing and delivery. They will also maintain supply chain data in Smartsheet and NetSuite while assisting with inventory and warehouse receipt issues.
Internship Type
intern
Company Size
281
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
Bringing a topical or transdermal therapy from concept to patient is complex. Scientific uncertainty, regulatory expectations, and manufacturing realities all shape the path forward. MedPharm supports companies navigating that complexity with focused expertise in topical and transdermal drug development and manufacturing. From formulation and preclinical research to clinical trial supply and commercial manufacturing, we work alongside partners to advance programs efficiently, strategically, and responsibly. Our approach is grounded in decades of hands-on experience, advanced research models, and deep regulatory understanding. Every program is different, and our work is tailored to the science and objectives behind each one. Partnering with MedPharm means working with a specialized CDMO built to de-risk development and translate innovation into commercial reality.
About the Role

Supply Chain Intern

Position Overview

MedPharm is seeking a Summer Supply Chain Intern that is motivated and detail-oriented to support our Supply Chain and Operations teams across both sites. (Durham, NC) This role provides hands-on exposure to procurement, supplier coordination, inventory management, and operational processes within a fast-paced environment.

The successful candidate will gain practical experience working closely with suppliers, warehouse teams, planning, and commercial functions, while supporting key administrative and operational supply chain activities.

Key Responsibilities

  • Review and process purchase orders accurately and in line with internal procedures
  • Monitor and follow up on purchase order and delivery dates across both sites
  • Communicate with suppliers regarding quotations, pricing, and delivery schedules
  • Liaise with warehouse teams to resolve receipt issues and missing delivery documentation
  • Update and maintain supply chain data in Smartsheet and internal tracking systems
  • Manage purchase order trackers and input relevant data into NetSuite when required (both sites)
  • Collate and organize information to support commercial bids and proposals
  • Process returns and credit requests in collaboration with Accounts Payable
  • Work collaboratively with Planning, Project Managers, and Operations teams to support business needs
  • Review Vendor Managed Inventory (VMI) orders and monitor stock levels
  • Process returns to vendors and ensure accurate documentation
  • Provide cover support for goods receiving operations when required

 

Additional Duties

  • Perform other supportive tasks related functions as needed.
Key Skills
ProcurementSupplier CoordinationInventory ManagementPurchase Order ProcessingData EntryVendor ManagementLogisticsSupply Chain Planning
Categories
LogisticsManufacturingAdministrative