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- 职位介绍
- 职责描述: Participate in the business process carding, risk analysis, identification and controlling, also other specific work of SCM and Operation Dept. Work together with business team to build, review and release the internal control regulations, and promote the construction of the regulation system. Engage BU/OU leaders to continually monitor the effectiveness of policy and process including supplier accreditation, vendor selection, contract fulfilment and performance review. Provide support to the Head of Risk Management with risk identification with logical and sufficient evidence materials. Conduct local communication, training, and monitoring activities to support awareness, detection and prevention goals. Deliver projects relating to business risk management, internal controls, strategy assessment to business leadership. 任职要求: Bachelor’s degree or above. Minimum 3-5 years of work in pharmaceutical, device or healthcare industries with relevant compliance/ risk management/ IA exposure in MNC desirable. Strong business comprehensive understanding in operation, sales, purchasing and SCM activities. Relevant experience in SCM or Procurement plus Bidding/ P2P system knowledge will be preferred. Master professional internal control theory knowledge (such as COSO framework, SOX) and implementation methodology, familiar with internal control business process will be a plus. Have complex project management experience with critical roles by goals setting, milestone setting, strategy persuading and progress driving in a matrix environment. Results driven, focused and problem solving with effective and innovative tools. Strong collaborator, networking and relationship management. Good command of presentation skills and proficiency in use of PowerPoint, Word and Excel. Excellent report writing with logical thinking and evidence supporting. Willing work under pressure, resilience and passionate.
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