Procurement Raw Materials Intern (fix period of 6 months)

Our purpose at Goodyear is to build trust and to create an environment where associates are inspired by work. We believe in our people and we embrace change in order to engage and enable associates to realize their full potential.

If you want to be part of a great team, based in Bucharest, to work in a fast paced, world class organization, then you are in the right place because we have the perfect job for you!
You can count on our flexible working hours and work from home benefits.

Just apply and let’s meet to discuss more about what we could offer you more and about your career opportunities!


Goodyear is one of the world's largest tire companies. It employs about 72,000 people and manufactures its products in 55 facilities in 23 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry.

In Romania, Goodyear Dunlop has been present since 1999 and it is represented by two different legal entities, Goodyear Dunlop Tires (Sales Office) and Goodyear Operations.

Goodyear Operations Romania is the Global Business Services Center of Goodyear Dunlop EMEA. The GBS Center in Bucharest started back in July 2011. The core mission of the Center has always been to provide internal customer satisfaction with the shared responsibility of delivery - Driving performance as ONE TEAM.

Do you want to be a part of a Procurement team based in Bucharest working in a fast paced, world class organization, driven by leading edge technology?

If the answer is yes, then we have just the job for you!

Obtained or ongoing bachelor’s Degree in Accounting, Supply Chain, Business or a related field;
A previous experience in a mid to large size corporation would be preferred;
Excel - intermediate level;
Easiness to liaise with other people;
English – fluent;
Open mindedness;
SAP (optional).

Ensure the correct processing of invoices sent by Raw materials Suppliers to GY;
Analyze root causes for blocked invoices, lead process improvements with Account Payables (AP) team and Senior Category Manager to reduce problems' occurrence;
Support the sourcing team on small size projects;
Support the sourcing team on Supplier qualification project tool management.