How do I apply for the Intern - Logistics position at Huntsman Corporation and track my application?

We provide a direct link to the official application portal. You can apply directly here . Additionally, you can easily track this and other applications by clicking the bookmark icon to save it to your YGI Kanban board .

Is the internship at Huntsman Corporation paid and what compensation can candidates expect?

Yes, this is a paid internship opportunity. Exact compensation details are typically finalized during the company interview process.

What are the working arrangements and expected duration for the Intern - Logistics role?

This position is a full-time, structured as a hybrid role.

What educational background or degree level is required for the Intern - Logistics at Huntsman Corporation?

Candidates are generally expected to be holding or pursuing the following degree levels: Bachelor, Master.

Does Huntsman Corporation provide visa sponsorship or assistance for international applicants?

Regarding visa assistance and sponsorship for this role, the official status is currently listed as: Not disclosed.

Intern - Logistics

Huntsman Corporation

Found 2 weeks ago

Location

Krakow, Poland

Time

Full-time

Work Mode

Hybrid

Salary

Paid internship

Visa Help

Not disclosed

Last Verified

2 weeks ago

Education

Bachelor
Master

Skills & Qualifications

Technical Skills

Excel
SAP
Microsoft Office suite

Soft Skills

analytical skills
logical thinking
problem-solving skills
eager to learn
proactive
willing to contribute ideas and insights

Job Description

This role sits within the Logistics organization and focuses on processing vendor invoices for transport, freight, and warehousing services. As a (position title), you will be responsible for: * Handling incoming vendor invoices for transportation, freight, and warehousing services. * Verifying invoice rates and charges against agreed pricing and rate cards. * Using Excel spreadsheets and calculations to support invoice validation. * Processing invoices in SAP as part of the Accounts Payable flow. * Investigating and resolving invoice discrepancies with vendors and internal stakeholders. * Cooperating closely with the Accounts Payable team supporting operational processing.

Requirements

detail‑oriented finance or accounting student
comfortable working with numbers
enjoys checking data accuracy
background in finance or accounting, with a preference for Accounts Payable exposure
student status in Accounting, Finance, or a related field
strong analytical, logical thinking, and problem-solving skills
interest in working with numbers
communicate fluently in English (written and spoken)
familiar with the Microsoft Office suite
available at least 30 hours per week
eager to learn, proactive, and willing to contribute ideas and insights

Operations and Logistics

Transportation & Distribution

Languages

English

Nice to Haves

Accounts Payable exposure

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