The Supply Chain and Procurement intern will support Hypertherm Associates’ Waterjet business through two project-based assignments focused on inventory optimization and practical applications of agentic AI.
Compensation
$0.00-$0.00 Hourly
Responsibilities
Analyze business data, improve decision-making, and develop repeatable tools
Work with Procurement, Planning, Engineering, Quality, Operations, Finance, and other stakeholders
Inventory segmentation and replenishment recommendation
Develop two agentic AI prototypes with documented assumptions and limitations
Source appendices, test cases, output templates, and human-review requirements
Requirements
Bachelor’s or master’s degree in Supply Chain Management
Lead the design and development of mixed analog and digital hardware for embedded control, communications, sensing, motor‑drive interfaces, and power conversion systems.
Own the full PCBA design lifecycle, including architecture, requirements analysis and definition, schematic design, PCB layout review, component selection, prototyping, bring‑up, validation, and production release.
Define hardware requirements, design trade‑offs, validation strategy, and acceptance criteria.
Model and analyze electrical systems such as power converters, motor‑drive circuits, protection circuits, and control interfaces.
Support or define digital control requirements based on simulations, calculations, and experimental data.
Requirements
Bachelor’s degree in Electrical Engineering, Electronics Engineering, Mechatronics Engineering, Control and Automation Engineering, or similar
Nice to have: Master’s degree or higher in a relevant technical field
Assist the finance team with daily invoice management, tax rebate documentation, financial voucher organization, and other auxiliary tasks to support efficient financial processes.
Responsibilities
Assist the finance team in daily invoice management, including issuing, verifying, sorting out and filing invoices, ensuring invoice information is accurate and share to customer finally
Be responsible for collecting, sorting, verifying and binding documents related to export tax rebates, assist in completing preliminary preparations for tax rebate declarations, and ensure documents are complete and compliant with tax regulations
Assist in organizing financial vouchers and documents, cooperate with voucher binding, filing and other basic work to ensure the integrity of financial data
Fulfill other daily auxiliary tasks assigned by the finance department and cooperate with the team to promote the efficient operation of financial processes
Responsible for deploying, configuring, and onboarding customers onto proprietary software solutions, serving as the technical lead during post‑sale implementation.
Locations (3)
Karachi, Sindh, Pakistan
Lahore, Punjab, Pakistan
Islamabad, Pakistan
Responsibilities
Serve as primary technical point of contact for customers during implementation lifecycle
Communicate with customers via meetings, calls, and written correspondence
Create and execute detailed implementation project plans
Lead onboarding and kickoff calls
Configure proprietary software and add‑ons
Requirements
Nice to have: SQL SELECT statements, joins, filtering
Nice to have: Enterprise or SaaS software implementation
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