岗位职责:

Responsibilities

•According to the company's compliance rules of settlement and reconciliation process, to complete HCP checking relative work with cooperative partners timely and accurately;

•In the process of Speaker fee, real-time check rationality of the amount, effective control of risk, discover and report compliance risk;

•Cross-functional collaboration within Service team and with stakeholders, Compliance, Finance and so on to perform service operation jobs;

•Submit timely reports as requested;

•Contribute advices and suggestions to continuous optimization of service processes to improve vendor satisfaction and operation efficiency;

•Other service operation jobs as assigned when necessary.

岗位职责:

· 根据公司结算和对账流程的合规规则，及时准确地完成与合作伙伴相关的医疗专业人士（HCP）核查工作；

· 在讲者费用流程中，实时核查金额合理性，有效控制风险，发现并报告合规风险；

· 在服务团队内部及与利益相关方（如合规部、财务部等）跨部门协作，完成服务运营工作；

· 按要求及时提交报告；

· 为持续优化服务流程提出建议和意见，以提高供应商满意度和运营效率；

· 必要时完成其他分配的服务运营工作。

任职要求:

Education:

•Bachelor’s degree;

•Degree in Finance, Business Administration, or Economics preferred.

•Pharmaceuticals company background is preferred

Experiences:

•Major in bill check with more than 1 year relevant experience. Purchasing, financial and Compliance related experience is a plus;

•Good communication skills and team work attitude;

•Fluency in standard software including Word, Excel etc;

•Good command of read and written English;

•Strong problem solving, and communication skills;

•Detail oriented and be able to work under pressure and meet deadlines.

任职要求:

学历：

· 本科学历；

· 金融、工商管理或经济学等相关专业优先；

· 有制药公司背景者优先。

经验：

· 具备一年以上票据/账单审核相关主要经验；有采购、财务或合规相关经验者优先；

· 良好的沟通能力和团队合作精神；

· 熟练使用Word、Excel等标准办公软件；

· 良好的英语读写能力；

· 较强的问题解决能力及沟通能力；

· 注重细节，能够在压力下工作并按时完成任务。