Support the creation, review, amendment and release of purchase orders across LATAM and North America, covering both technology and non-technology purchases.
Partner with internal stakeholders to understand purchasing requirements and ensure requests comply with procurement policies and processes.
Work with suppliers and internal teams to resolve purchasing issues, including pricing discrepancies, delivery delays, purchase order changes and invoice/payment exceptions.
Partner closely with Accounts Payable and Finance to investigate invoice blocks, insufficient purchase order funding, receiving discrepancies and other procure-to-pay issues.
Support supplier onboarding and supplier master-data processes, ensuring required information and documentation are complete and accurate.
Assist with contract and purchasing documentation and maintain accurate records across internal systems.
Monitor open purchase orders and follow up with stakeholders and suppliers to resolve outstanding actions.
Analyze purchasing data and help identify discrepancies, process gaps and opportunities for operational improvement.
Communicate with suppliers and Bloomberg stakeholders across multiple countries and time zones.
Support ad hoc procurement projects, reporting, system testing and process-improvement initiatives.
Develop a working knowledge of SAP and Bloomberg’s procurement tools and use them to research and resolve operational issues.
You need to have
Fluency in English; advanced or fluent Spanish is a plus.
Current enrollment in a university program and availability to work 6 hours per day for 1–2 years.
Strong organizational skills and attention to detail.
Strong written and verbal communication skills.
A customer-focused mindset and the ability to work collaboratively with different stakeholders.
The ability to prioritize multiple requests and work effectively in a fast-paced environment.
Curiosity and strong problem-solving skills — you should be comfortable investigating an issue rather than simply escalating it.
Working knowledge of Microsoft Excel, Word and PowerPoint.
Interest in procurement, operations, supply chain, finance or business processes.
Previous experience with SAP, ERP systems or data analysis is a plus, but not required
What you’ll learn
You’ll gain hands-on experience with the full procure-to-pay lifecycle at a global organization, including purchasing, supplier management, invoice resolution and procurement systems. You’ll work with stakeholders across Procurement, Finance, Accounts Payable, Sourcing and Bloomberg’s business units while developing practical experience with SAP and global procurement processes.
Does this sound like you?
Apply if you think we're a good match. We'll get in touch to let you know what the next steps are.
Bloomberg is committed to diversity. It drives our innovation. At Bloomberg, you'll have the opportunity to go above and beyond and to take risks. You'll be a part of an organization that is entering new markets, launching new ventures, and pushing boundaries. Our ever-expanding array of technology, data, news, and media services champions innovation and empowers clients -- and offers nearly limitless opportunities for career growth.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We bring out the best in each other.
Discover what makes Bloomberg unique - watch our podcast series for an inside look at our culture, values, and the people behind our success.
