Support marketing and trade marketing projects across the Nordics and Baltics region, creating market reports, evaluating media campaigns, and coordinating partner visits.
Compensation
You will receive a monthly internship allowance of €650 gross based on a 40-hour workweek
Responsibilities
Create market reports with brand, Horeca and retail insights
Support brand management with media campaign evaluation
Execute visibility across touchpoints in horeca and retail
Coordinate point-of-sale material
Create price ladders for pack and price analysis
Requirements
Bachelor's or Master's student in Economics, Business Administration, Marketing, International Business or related field
Primary Level Salary Range: $85,600.00 - $128,400.00
The above salary range represents a general guideline; however, Northrop Grumman considers a number of factors when determining base salary offers such as the scope and responsibilities of the position and the candidate's experience, education, skills and current market conditions.
Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay. Annual bonuses are designed to reward individual contributions as well as allow employees to share in company results.
Responsibilities
Conduct supplier evaluations and performance monitoring to ensure quality and reliability.
Manage all pre-award and post-award subcontract activities, including onboarding suppliers, drafting RFPs and RFQs, analyzing bids and conducting negotiations, completing compliance purchase order/subcontract packages meeting FAR/DFAR requirements, managing subcontract performance and closing out subcontracts.
Financial Planning & Analysis work focuses on short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting future business performance.
Responsibilities
Analyze internal financial information such as profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return
Analyze external economic conditions and their impact on business operations
Perform financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities
Drive development of new solutions for programs, complex projects, processes or activities
Serve as final decision/opinion maker in the area, coach, mentor and train others
Support expanding procurement responsibilities within the Components Business Unit, enhancing supplier management, cost optimization, and supply chain resilience.
Responsibilities
Negotiate regular cost reductions for FY budget target
Manage new production launching schedule
Get sourcing approval for each program and draw up a M/L, CDD, Award letter and tooling req
Analyze price comparison, logistics route, MOQ, etc.
Prepare and coordinate orders for prototype events
Manage assigned procurement requirements from receipt through purchase order award, administration, and closeout
Partner with program teams and internal customers to understand purchasing requirements, priorities, and delivery needs
Develop and issue Requests for Quote (RFQs) and other supplier solicitations
Identify and engage qualified suppliers and pursue competitive sourcing opportunities
Evaluate supplier quotations and proposals for price, delivery, terms and conditions, and other business considerations
Requirements
Bachelor's degree with 2–4 years of prior relevant experience in procurement, purchasing, supply chain, contracts, or a related field; or a Master's degree with less than 2 years of prior relevant experience
Lead procurement efforts for multiple programs within the Product Support business area, managing high dollar and complex material and service procurements from domestic and international suppliers.
Compensation
The salary range for this role is 86,800 USD - 165,200 USD.
Responsibilities
Perform procurement and supplier management activities in support of U.S. Government and Commercial contracts
Administer and manage high dollar and complex material and service procurements from both domestic and international suppliers
Utilize source selection techniques, compile, and analyze data to perform price analyses, conduct negotiations and identify supplier risks
Ensure that requirements are properly communicated to suppliers and manage supplier performance to cost, schedule, and quality requirements
Work closely with the program office to identify solutions to sourcing issues
Lead the implementation of the Supplier Panel strategy for the metal components segment with a global vision. Responsible for QCD (Quality, Cost, Delivery) performance objectives across the Group.
Responsibilities
Animate the implementation of the Supplier Panel strategy for the metal components segment.
Responsible for achieving QCD (Quality, Cost, Delivery) performance objectives across all Group countries.
Contribute to the definition and evolution of panel and technical strategies to ensure major competitive advantages.
Negotiate annual cost reduction plans with Group Suppliers.
Support continuous improvement plans in liaison with Business Partners (Business Lines, Factories, etc.).
Requirements
Engineering degree in mechanical engineering, electromechanics, or equivalent
Lead end-to-end procurement of MRO materials and indirect services for base station antennas, stores, distribution business units and plant operations.
Responsibilities
Manage day-to-day MRO and indirect purchase requirements
Source plant maintenance spares, tools, consumables, equipment and external repair or maintenance services
Manage employee transportation agreements, renewals, quotations, pricing and service-provider coordination
Handle goods transportation and logistics service agreements, commercial negotiations and contract renewals
Process purchase requisitions, obtain competitive quotations, evaluate bids, negotiate terms and release POs on time
Requirements
Bachelor’s Degree or Diploma in Engineering or Supply Chain Management
Coordinate and collaborate with key internal stakeholders such as contracts, engineering, quality, planning, operations, programs, end-users, and others to finalize Statements of Work (SOWs), manage supplier performance, and draft various agreements like Non-Disclosure Agreements (NDAs) and Long-Term Purchasing Agreements (LTPAs).
Ensure strict compliance with public laws, company policies, import/export regulations, flow-down clauses while upholding high standards of procurement integrity and ethical business practices.
Continuously refine processes to improve efficiency, reduce costs, mitigate risks, and drive program success, while implementing strategies to optimize cost savings and reduce supplier-related risks.
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