INTERNSHIP DETAILS

Intern

CompanyEricsson
LocationBeijing
Work ModeOn Site
PostedApril 29, 2026
Internship Information
Core Responsibilities
The intern will handle daily purchase order, goods receipt, and invoice processing while maintaining logistical databases. They will also coordinate with sourcing teams, manage vendor extensions, and resolve discrepancies in quotes and product mapping.
Internship Type
full time
Company Size
107359
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
The future of mobile isn’t on the horizon, it’s happening now. At Ericsson, we’re building the foundation for an open network ecosystem where industries, developers, and enterprises thrive. The convergence of 5G, AI, cloud, and network APIs isn’t just a technological shift; it’s a transformation that is redefining industries and enhancing everyday life. Open, programmable networks are enabling real-time innovation and unlocking new business models across the globe. Imagine a world where developers can dynamically access network capabilities on demand, where enterprises don’t just use connectivity but shape it. This isn’t a distant vision, it’s the ecosystem we’re creating today. Collaboration fuels everything we do. By working across industries, we’re designing a future where connectivity isn’t just seamless. It’s intelligent, programmable, and transformative. The shift is happening. Are you part of it?
About the Role

Join our Team

About the opportunity
We are now looking for an intern role for PO handling

What you will do

  • PO (Purchase Orders), GR (Goods Receipts), and IR (Invoice Receipts): Handling these tasks involves daily verification, processing, and reconciliation of purchase orders, goods receipts, and invoices to ensure timely and accurate payments.
  • Database Updates and Tracking: Regularly updating various logistical databases, tracking shipments, payments, and contracts, ensuring nothing falls through the cracks.
  • Quotation: Coordinating with sourcing to ask for the product price or service cost.
  • Vendor Extensions: Handling the process of vendor extensions.
  • Error Fixing: Addressing and correcting errors such as incorrect quotes, quantities, or unit prices, which often requires back-and-forth communication with vendors and internal teams to resolve.
  • Mapping Products in EB for ZKH: Ensuring correct mapping of products in the EB system for ZKH (a complex and meticulous process that requires cross-departmental coordination).
  • Custom tax, broker fee, domestic freight PO process: Creating EPR, Creating, revising, and completing invoices within the EB system.
  • Working in EB: Creating, revising, and completing invoices within the EB system, ensuring that all invoices are accurate and processed on time, avoiding delays in payments and project progress.

You will bring

  • Master degree or above with Logistics or supply chain related major.
  • Problem-Solving: The ability to analyze issues and develop effective solutions is crucial.
  • Communication: Strong verbal and written communication skills are essential for collaborating with team members and presenting ideas.
  • Adaptability: Being open to learning new technologies and methodologies is important in a fast-paced environment.
  • Teamwork: The ability to work well in diverse teams and contribute to group efforts is key.
Key Skills
Purchase OrdersGoods ReceiptsInvoice ReceiptsLogisticsSupply ChainDatabase ManagementData ReconciliationVendor ManagementProblem-solvingCommunicationAdaptabilityTeamworkE-procurementInvoice Processing
Categories
LogisticsFinance & AccountingAdministrative