职位描述
● Apply knowledge of corporate finance, compliance, and procurement policies to operations
● Responsible for third-party transaction reviews and departmental approval process optimization
● Handle various payment settlements and ensure company policy and process are properly followed
● Support budget control projects and maintain related systems
● Manage corporate credit card processes and respond to employee inquiries
● Oversee PO execution and handover for departing employees
● Manage medical book application processes
Work Location Assignment: On Premise
Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
Finance & Accounting
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