Overview
Internship opportunity in Procurement to support the Procurement Unit in vendor management, procurement processing, digital systems, data analysis, reporting, and process improvement.
Key Responsibilities
- Support accurate, timely and compliant procurement and vendor-management processes.
- Improve visibility over vendor onboarding requests, status, turnaround time, bottlenecks and pending actions.
- Contribute to procurement data management, analysis, dashboards and recurring reports.
- Develop the intern’s professional capabilities in procurement, SRM, digital tools, stakeholder engagement and management reporting.
- Support internal stakeholders and suppliers during vendor onboarding and registration.
- Check vendor submissions for completeness and consistency.
- Maintain an accurate vendor-onboarding tracker.
- Follow up on incomplete, returned or rejected cases and escalate unresolved issues.
- Support orderly filing of vendor records and protect confidential or commercially sensitive information.
- Gather and organize market, supplier and procurement information.
- Assist with preparation and quality review of standard procurement documents.
- Monitor assigned procurement actions and update status trackers.
- Respond to routine queries within delegated authority.
- Maintain accurate electronic records.
- Extract, clean, reconcile and organize procurement and vendor data.
- Prepare basic analyses on vendor onboarding, procurement pipelines, lead times, ageing, supplier performance and other agreed indicators.
- Support monthly and quarterly procurement/SRM reports.
- Assist in developing and maintaining user-friendly Excel or SharePoint-based trackers and simple dashboards.
- Identify missing, inconsistent or duplicate data and coordinate correction.
- Support users and suppliers with routine navigation of authorized digital procurement processes.
- Collect and document user feedback on system usability, recurring process challenges and capacity-building needs.
- Help map selected procurement or vendor-management workflows.
- Contribute to guidance notes, checklists, standard templates and other practical tools.
- Participate in testing or enhancement activities for procurement tools.
- Support preparation and delivery of orientation or training sessions.
- Maintain professional and timely communication with internal stakeholders and suppliers.
- Prepare meeting notes, action trackers and follow-up summaries.
- Work collaboratively with Procurement, Programme, Logistics, Finance, Legal, IT and other relevant functions.
- Perform assigned duties in accordance with WFP rules, procurement principles, internal controls and delegated authorities.
- Immediately disclose and escalate any actual, potential or perceived conflict of interest.
- Respect confidentiality, data-protection requirements and appropriate access restrictions.
- Flag suspected irregularities, unsupported requests, control gaps or supplier-related risks.
- Maintain impartiality, professionalism and respectful conduct in all interactions.
Required Experience
Not explicitly stated.
Qualifications
- Currently enrolled in an undergraduate programme (for example, bachelor’s degree) from a recognised university and have completed at least two years of the programme. Candidates should have attended classes in the past 12 months; (Procurement, Supply Chain Management, Business Administration, Economics, Finance, Information Systems, Computer Science, Data Analytics, or a related field.)
- Currently enrolled in a graduate programme (for example, master's degree) from a recognised university and have attended classes in the past 12 months; (graduate in Supply Chain, Logistics, Business Management, or a related field.)
- A recent graduate from an undergraduate or graduate programme (within six months prior to the application to the internship programme) from a recognised university and have attended classes in the last 12 months of enrolment in the university.