Original job description
<p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;"><strong><span style="font-family: 'Arial',sans-serif;">About Midea America Canada Corporation (MACC):</span></strong></p><p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;"><span style="font-family: 'Arial',sans-serif;">Midea America Canada Corporation (MACC) is a Global leader in home appliances manufacturing, dedicated to improving the lives of consumers through innovative, high-quality products. At MACC, we pride ourselves on fostering creativity and excellence in every aspect of our work. </span></p><p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;"><span style="font-family: 'Arial',sans-serif;">This internship / Full time, provides a unique opportunity to work with a dynamic team, gain hands-on experience in marketing and communications, and contribute to impactful campaigns.<br><br></span><strong><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Position Summary</span></strong></p><p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">The Product & Operations Coordinator (Intern) supports day-to-day product operations, regulatory administration, financial coordination, and data management activities. This role is ideal for a detail-oriented and proactive student who can manage multiple priorities, maintain accurate records, and collaborate effectively across cross-functional teams. The intern plays a key role in ensuring documentation, reporting data, and payment processes are accurate, organized, and completed in accordance with company standards.</span></p><p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;"><strong><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;"> </span></strong></p><p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;"><strong><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Key Responsibilities</span></strong></p><p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;"><strong><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Invoice, Payment & Vendor Administration</span></strong></p><ul style="margin-top: 0in;" type="disc"><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l5 level1 lfo1; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Receive, log, and verify vendor invoices related to product operations and environmental compliance programs.</span></li><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l5 level1 lfo1; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Coordinate with Finance and Accounts Payable to ensure timely and accurate processing of payments.</span></li><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l5 level1 lfo1; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Review invoices against contractual terms, reporting data, and supporting documentation; flag and escalate discrepancies.</span></li><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l5 level1 lfo1; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Maintain organized records of vendor agreements, invoices, payment confirmations, and correspondence.</span></li></ul><p class="MsoNormal" style="margin-left: .5in; text-align: justify; text-justify: inter-ideograph;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;"> </span></p><p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;"><strong><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Regulatory Fee & Compliance Coordination</span></strong></p><ul style="margin-top: 0in;" type="disc"><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l2 level1 lfo2; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Track and manage invoices from regulatory bodies such as Circular Materials, RPRA, Divert NS, Alberta Recycling, and similar organizations.</span></li><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l2 level1 lfo2; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Cross-check regulatory invoices against submission data and compliance reports.</span></li><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l2 level1 lfo2; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Coordinate with internal stakeholders to ensure environmental fees are paid within required timelines.</span></li><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l2 level1 lfo2; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Maintain documentation to support audit readiness and regulatory traceability.</span></li></ul><p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;"><strong><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;"> </span></strong></p><p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;"><strong><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Audit & Documentation Support</span></strong></p><ul style="margin-top: 0in;" type="disc"><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l1 level1 lfo3; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Assist in preparing for external audits and compliance reviews.</span></li><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l1 level1 lfo3; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Compile, organize, and maintain audit documentation and supporting evidence.</span></li><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l1 level1 lfo3; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Track audit findings, action items, and follow-ups to ensure timely closure.</span></li><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l1 level1 lfo3; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Maintain historical records of submissions, reports, and audit outcomes.</span></li></ul><p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;"><strong><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;"> </span></strong></p><p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;"><strong><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Data Management & Process Support</span></strong></p><ul style="margin-top: 0in;" type="disc"><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l6 level1 lfo4; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Support maintenance of SKU mappings, packaging data, and reporting databases.</span></li><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l6 level1 lfo4; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Support regulatory team, when necessary, with data accuracy validation, version control, and documentation.</span></li><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l6 level1 lfo4; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Support process improvements by identifying inefficiencies and recommending enhancements.</span></li><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l6 level1 lfo4; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Assist in maintaining standard operating procedures (SOPs), templates, and process documentation.</span></li></ul><p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;"><strong><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;"> </span></strong></p><p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;"><strong><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">General Administrative & Operational Support</span></strong></p><ul style="margin-top: 0in;" type="disc"><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l4 level1 lfo5; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Coordinate internal documentation, filing systems, and shared drives to ensure accessibility and organization.</span></li><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l4 level1 lfo5; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Support cross-functional communication between Product, Regulatory, and Finance teams.</span></li><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l4 level1 lfo5; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Assist with scheduling, meeting coordination, and preparation of materials or reports.</span></li><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l4 level1 lfo5; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Monitor task trackers and deadlines to ensure timely completion of deliverables.</span></li><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l4 level1 lfo5; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Provide ad hoc administrative and operational support as required.</span></li></ul><p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;"><strong><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;"><br>Qualifications</span></strong></p><ul style="margin-top: 0in;" type="disc"><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l0 level1 lfo6; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Currently enrolled in, or recently completed, a BA in Business Administration, Commerce, Finance, Accounting, or a related discipline.</span></li><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l0 level1 lfo6; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Strong attention to detail and organization, since the role involves invoices, records, reporting data, and audit files.</span></li><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l0 level1 lfo6; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Good communication and teamwork skills for working with Finance, Product, and compliance stakeholders.</span></li><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l0 level1 lfo6; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Proficiency with Microsoft Excel and Word; PowerPoint.</span></li><li class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-list: l0 level1 lfo6; tab-stops: list .5in;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;">Ability to manage multiple deadlines and follow procedures carefully.</span></li></ul><p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;"><span lang="EN-CA" style="font-family: 'Arial',sans-serif; mso-ansi-language: EN-CA;"> </span></p><p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;"><strong><span style="font-family: 'Arial',sans-serif;">Work Details</span></strong></p><p class="MsoListParagraphCxSpFirst" style="margin-left: 40.5pt; mso-add-space: auto; text-align: justify; text-justify: inter-ideograph; text-indent: -.25in; mso-list: l3 level1 lfo7;"><!-- [if !supportLists]--><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><!--[endif]--><span style="font-family: 'Arial',sans-serif;">This intern will work 8 hours per day, Monday to Thursday onsite and Friday remote</span></p><p class="MsoListParagraphCxSpMiddle" style="margin-left: 40.5pt; mso-add-space: auto; text-align: justify; text-justify: inter-ideograph; text-indent: -.25in; mso-list: l3 level1 lfo7;"><!-- [if !supportLists]--><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><!--[endif]--><span style="font-family: 'Arial',sans-serif;">Compensation</span></p><p class="MsoListParagraphCxSpMiddle" style="margin-left: 40.5pt; mso-add-space: auto; text-align: justify; text-justify: inter-ideograph; text-indent: -.25in; mso-list: l3 level1 lfo7;"><!-- [if !supportLists]--><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><!--[endif]--><span style="font-family: 'Arial',sans-serif;">10 days’ vacation per year.</span></p><p class="MsoListParagraphCxSpLast" style="margin-left: 40.5pt; mso-add-space: auto; text-align: justify; text-justify: inter-ideograph; text-indent: -.25in; mso-list: l3 level1 lfo7;"><!-- [if !supportLists]--><span style="font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt 'Times New Roman';"> </span></span></span><!--[endif]--><span style="font-family: 'Arial',sans-serif;">Work life balance</span></p><p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;"><span style="font-family: 'Arial',sans-serif;"> </span></p><p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;"><span style="font-family: 'Arial',sans-serif;">The expected base salary range for this role is CAD 20–22/hour. Final compensation will be based on a variety of factors, including experience, skills, and qualifications relevant to the position. This job posting represents a current opportunity within the company.</span></p><p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;"><em><span style="font-family: 'Arial',sans-serif;">Midea America Canada Corporation (MACC). is an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.</span></em></p><p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;"><span style="font-family: 'Arial',sans-serif;"> </span></p><p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;"><span style="font-family: 'Arial',sans-serif;"> </span></p>