职责描述
一、职位概述 | Position Overview
该岗位主要支持困难医院审计项目及MJO签约回执系统上线前的数据整理与核验工作,涵盖数据处理、支持性文件校验及文档归档等内容,旨在为项目执行提供高质量基础支持。
This internship role primarily supports hospital audit projects and data preparation before the MJO acknowledgement system goes live, covering data processing, supporting document verification, and file management to ensure reliable project execution.
二、主要职责 | Key Responsibilities
1. 数据整理与分析:提取、整理并标准化订单数据,进行分类、汇总及透视分析。
Data Processing & Analysis: Extract, organize, and standardize order data; perform classification, aggregation, and pivot analysis.
2. 凭证核验:收集发票、银行凭证等文件,并核对数据一致性。
Document Verification: Collect supporting documents such as invoices and bank records and verify data consistency across sources.
3. 文档管理:进行文件命名、归档与分类,确保审计可追溯。
Document Management: Handle file naming, archiving, and categorization to ensure audit traceability.
4. MJO数据支持:整理签约回执数据并输出跟踪清单。
MJO Data Support: Compile contract acknowledgment data and generate tracking lists for monitoring purposes.
三、任职要求 | Qualifications
本科及以上在读,专业不限,有数据分析能力,财务或药品行业相关专业或背景优先。
Currently pursuing a bachelor’s degree or above; major not limited. Candidates with backgrounds in finance or the pharmaceutical industry are preferred.
熟练使用Excel(透视表、数据整理)。
Strong data analysis capability. Proficient in Microsoft Excel (e.g., PivotTables, data processing and organization).
细致认真,具备良好逻辑分析能力。
Detail-oriented with strong logical thinking and analytical skills.
每周至少出勤4天,实习2–3个月。
Available to work at least 4 days per week for a duration of 2–3 months.
四、实习收获 | What You Will Gain
参与实际审计项目,提升数据分析及核验能力。
Participate in real audit projects, developing hands-on experience in data analysis and data validation.
了解医药行业业务流程与内控要求。
Gain exposure to business processes in the pharmaceutical industry and understand internal control and compliance requirements.
五、工作安排 | Working Arrangement
实习周期:2–3个月。
Internship duration: 2–3 months.
工作时间:每周≥4天。
Working hours: ≥4 days per we