Master Data Summer Internship
Zebra
Brno, CZ
před 10 hodinami

Overview

The purpose of this internship is to prepare college juniors and seniors for entry into the business world by providing a thorough understanding of the various functions of the Zebra Technologies organization to include theory and practical application of attained knowledge.

Project work will differ in each area depending on business needs, and all interns will participate in the US Zebra Internship Program.

The program is designed to provide you with a full experience so that you can fully envision a career with Zebra. You be positioned for success with training, exposure to all parts of the business, social activities, a professional mentor relationship and development sessions to help you discover your own performance edge!

Position is responsible for the review and data entry of new suppliers requests and data entry of

changes to existing accounts timely and accurately. Primary contact for all data related entries of these

requests and will work with internal customers to ensure approval, required documents and data fields

are completed. Additionally, provides an entry level analytic review of merges, possible duplications and

data errors. Responsible for working with and assisting the Master Data Coordinator Sr. and Management

regarding report creation and data clean-up. This role is responsible for adhering to the Master Data

Global Policy and working with cross functional teams; Accounts Payable, Accounts Receivable, Direct

and Indirect Procurement, Sales, Pricing, Purchasing, Taxes, Credit, PIC, Sales Ops and Channel Ops

regarding the data base; reports, feedback and data errors.

Zebra Internship is a two-month program that begins in July and ends in September 2021. We offer a paid opportunity to try what it is like to be a Zebra in the range of 20 - 40 hours per week.

Responsibilities

  • Process New request set ups : reviewing required documentation, receiving appropriate approvals,
  • audit of information from the customer / suppliers, entering data fields in the system per the Master

    Data Global Policy (bank details, sales assignment rules, OU, account type, etc.) within assigned timeframe

  • Process Changes to Financial accounts (name and address) : reviewing required documentation,
  • receiving appropriate approvals, audit of information, entering data fields in the system per the Master Data Global Policy within assigned time frame

  • Analyze reports for possible duplications, data errors and potential merges
  • Review and process simple merges and deduplications within the system
  • Cooperate with IT to resolve miss-matches between systems
  • Provide support to other departments (e.g. Sales and Services, Accounts Payable, etc.) regarding
  • feedback on account / business rules and data entry process within the various systems

    Qualifications

  • Professional written and oral communication skills
  • English language
  • Entry level analytical skills
  • Able to work independently, strong organizational skills
  • Strong PC skills including current Microsoft Office
  • applications

  • Familiarity with general master data process is a plus
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