商务财务促销流程实习生

To handle the OTC commercial finance process daily task. 处理商务财务日常业务。

Ensure proper internal controls in BSC ensuring no material weaknesses possible, and MICS compliance to protect the company asset (accounts receivable). 确保合适的内部控制以杜绝实质性的风险，按照最小控制风险的要求保护公司的资产（比如应收账款）。

Ensure customer satisfaction by effectively communicating and helping to meet the customer’s needs and serve as the escalation point for customers. 在团队内部建立起良好的服务理念。通过有效的沟通确保客户的满意度并且帮助客户解决问题，进一步扩大客户的需求范围。

To perform processing of normal transactions. 处理日常的业务。

Ensure alignment to macro processes, risk management, routine management with Global BSC. 确保宏观流程，风险管控，日常管理与全球BSC的一致性。

To define the risk or potential risk of the operation and escalate to supervisor and follow the action log to close the issue. 识别出业务流程中潜在的风险并向直线主管汇报，采取行动计划关闭问题。

大客户财务实习生

-         Monitor KA end-to-end process to ensure the smooth reconciliation, billing and payment collection.对大客户端到端流程进行监控，确保大客户对账、开票、回款的顺利。

-         Prepare end-to-end monitoring report for KADD, and communicate with BUs to collect feedback on the process and problems in the end-to-end process.编制大客户直供端到端监控报表，并和前段沟通收集反馈端到端流程中的进度和问题。

-         Communicate with stakeholders and provide explanation regarding the KA end-to-end process and reports when there are inquiries from report users. 和利益相关方进行沟通并为大客户端到端流程及报表相关问题进行解答

-         Provide other daily KA sales support 提供其他日常KA销售支持业务。

Support other tasks assigned by line manager 直线领导安排的其他工作任务