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Summer Intern – Purchasing & Vendor Analysis (Excel) at G10 Inc

Delavan, Wisconsin, United States -

Full Time

Start Date

Immediate

Expiry Date

20 May, 26

Salary

0.0

Posted On

19 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Excel, Vendor Research, Contract Review, Invoice Review, Pricing Validation, Data Analysis, Cost Control, Organizational Skills, Project Management

Industry

Logistics;Transportation;Supply Chain and Storage

Description

Description About the Role Delavan Holdings is seeking a Summer Intern to support purchasing and vendor analysis across multiple operating companies, including Kunes Auto Group, G10 Fulfillment, Lake Lawn Resort, Camp Timber-Lee, and others. This role focuses on vendor research, contract and invoice review, pricing validation, and Excel-based analysis before items are submitted to Accounts Payable. This is a hands-on internship with exposure to real purchasing workflows and project-based work that supports cost control and operational efficiency. Key Responsibilities Review vendor contracts, invoices, and billing documentation Validate pricing, terms, and supporting documentation for accuracy Conduct vendor research and assist with obtaining competitive bids Build and maintain Excel trackers and comparison tools Support purchasing and process-improvement projects Collaborate with Finance and Accounting teams to resolve discrepancies Requirements Qualifications Currently pursuing a degree in Business, Accounting, Finance, Operations, Analytics, or related field Strong Excel skills (formulas, lookups; pivot tables preferred) Detail-oriented with strong organizational skills Ability to manage multiple tasks and deadlines Why Join Delavan Holdings Exposure to purchasing and vendor decision-making across multiple industries Real-world project experience with measurable outcomes Mentorship from experienced finance and operations leaders Internship Term: Mid-May – Mid-August 2026 Hours: 40 hours per week

Responsibilities

This role involves supporting purchasing and vendor analysis across multiple operating companies by reviewing vendor contracts, invoices, and billing documentation for accuracy. Key tasks include conducting vendor research, validating pricing and terms, and building Excel trackers to support cost control and operational efficiency projects.