Major responsibilities:

1.        Support on monitoring actual spending by regularly checking PR/PO status in SAP.

2.        Support on organizing data for dealers’ bonus calculation, download reports or upload notices for dealers.

3.        Support on quarterly pricing verification and actualization for standard repair packages.

4.        Organize workshops / trainings.

5.        Invoice and contract collection for dealer support of all regions and compensation activity.

6.        Dealer agreements preparation and bank guarantee preparation for dealers.

7.        Dealer contact for campaign feedback.

8.        Other miscellaneous tasks assigned.

Requirements:

1.        Education background from 985/211 universities, financial related majors preferred.

2.        Long term commitment, 4 days per week, 5 months.

3.        Previous internship experience (especially in multinational companies) preferred.

4.        Fluent English, especially in reading and writing.

5.        Good skills in Office (Excel, PPT and etc.).

6.        Knowledge in SAP preferred.

7.        Proactive and eager to learn, good at communication, dedicated self-working attitude.