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工作职责




* Support to define steering measures for Business Travel (e.g.
Implementation of updated credit card policy)
* Maintain relations with internal customers/vendors and support
implementation of customer requirements
* Accessing project proposal to ensure weaknesses identified are properly
addressed at root cause, risks associated are mitigated and stakeholders are
satisfied and aligned with the proposal
* Support local travel and expense reimbursement policy update and manage
operational process
* Providing professional judgment on cases escalated and responsible to
ensure the conclusions of the escalation are properly followed. Ensure the
effective process and controls are in place.
* Monitoring ECA's KPI performance. Work with stakeholders in identifying
potential improving areas, proposing and aligning resolution proposals.
* Support Expense related regulation for Bayer KR and other APAC countries,
ensure harmonized expense reimbursement regulation is implemented for all legal
entities.
* Involve in all related local/global projects.
* Coordinate activities within the scope of the entire team and provide
assistance to other team members.



任职要求




* Minimum of 4 years experiences in Corporate/Transactional Accounting,
Procurement or Travel/Event Management
* Advanced experience with global or local projects
* Strong collaboration, communication and presentation competencies
* Proven problem-solving skills and process optimization experience
* Knowledge of relevant IT system and tools (e.g. Concur, Travel OBT)
* Team player with professional appearance
* Strong sense of customer and service orientation
* Ability to challenge the status quo and to embrace change
* Fluent Korean and English skills both in the spoken and written form