崗位職責(zé):
1.Perform diversified administrative responsibilities as the senior executive, which includes calendar management, meeting arrangements, travel arrangements, invitation letter, department slide preparation and expense reimbursement etc.
2.Coordinate Procurement to manage CQ department PO,
3.Contract/Quotation/IO/PR/PO/Invoice & Payment follow-up for J&J IM China CQ team
4.Act as a super user as assigned for systems such as Apex, EMP, E-process, etc. Handle Purchase -Order (PO) submissions in the EMP system and manage the subsequent payment processes.
5.Implement record maintenance and archiving e.g., O-chart, SharePoint, Distribution List etc.
6.Be responsible for financial related work for J&J IM China CQ team
7.Department Budget management
8.Monthly accrual as required by finance team
9.Operate EMP/ E-process related system to comply with company related policies.
10.Deal with new employees on-boarding (incl employee/contractor/ inter) according to company policy
11.Support online or offline meetings /workshop /audit /inspection/activities, incl. meeting rooms booking, material, and documentation etc.
12.Support office supply, e.g. stationery and business card ordering etc;
13.Track and coordinate related project owner to support project implementation
14.Defect drug and AE reimbursement, Ledger maintenance and payment arrangement.
15.Other works assigned by line manager
任職要求:
Master
s degree or above
Experience in project management, digitalization, and Six Sigma quality system
Ideally above 1 years solid working experience, preferably with experience in administrative or assistant work with pharm knowledge
Excellent project management skills
Excellent organizational and communication skills and Strong sense of responsibility
Ability to work under pressure, flexibility and teamwork, able to prioritize tasks
Expert knowledge of Microsoft software and presentation.
員工熟悉公司及各部門的年度目標(biāo),并了解自身表現(xiàn)如何影響這些目標(biāo)。
工作總體目標(biāo)
負(fù)責(zé)商業(yè)質(zhì)量部門的協(xié)調(diào)與管理;協(xié)調(diào)并安排總監(jiān)的日常工作;處理財(cái)務(wù)相關(guān)事宜;負(fù)責(zé)采購相關(guān)工作;支持線上或線下會(huì)議/研討會(huì)/審計(jì)/檢查/項(xiàng)目管理及相關(guān)活動(dòng)。
關(guān)鍵職責(zé)
?作為高級(jí)管理人員,履行多元化的行政職責(zé),包括日程管理、會(huì)議安排、差旅安排、邀請函撰寫、部門幻燈片制作及費(fèi)用報(bào)銷等。
?協(xié)調(diào)采購部門管理商業(yè)質(zhì)量部門的采購訂單(PO),
?為強(qiáng)生(中國)醫(yī)療器材有限公司(J&J IM China)商業(yè)質(zhì)量團(tuán)隊(duì)處理合同/報(bào)價(jià)/指示單/采購申請/采購訂單/發(fā)票及付款跟進(jìn)事宜
?根據(jù)需要擔(dān)任Apex、EMP、E-process等系統(tǒng)的超級(jí)用戶。在EMP系統(tǒng)中處理采購訂單(PO)提交,并管理后續(xù)的付款流程。
?實(shí)施記錄維護(hù)與歸檔,如組織架構(gòu)圖、SharePoint、分發(fā)列表等。
?負(fù)責(zé)J&J IM China商業(yè)質(zhì)量團(tuán)隊(duì)的財(cái)務(wù)相關(guān)工作
?部門預(yù)算管理
?根據(jù)財(cái)務(wù)團(tuán)隊(duì)要求執(zhí)行月度計(jì)提
?操作EMP/E-process等相關(guān)系統(tǒng),遵守公司相關(guān)政策。
?根據(jù)公司政策處理新員工入職事宜(包括員工、承包商及實(shí)習(xí)生)
?支持線上或線下會(huì)議/研討會(huì)/審計(jì)/檢查/活動(dòng),包括會(huì)議室預(yù)訂、材料及文件準(zhǔn)備等。
?支持辦公用品供應(yīng),如文具及名片訂購等;
?跟蹤并協(xié)調(diào)相關(guān)負(fù)責(zé)人以支持項(xiàng)目實(shí)施
?處理缺陷藥品及不良事件(AE)報(bào)銷事宜,賬本維護(hù)及付款安排。
?直屬經(jīng)理分配的其他工作
所需資格與核心能力
?碩士及以上學(xué)歷
?具有項(xiàng)目管理、數(shù)字化及六西格瑪質(zhì)量管理體系經(jīng)驗(yàn)
?理想情況下,擁有5年以上扎實(shí)的工作經(jīng)驗(yàn),最好具有醫(yī)藥知識(shí)的行政或助理工作經(jīng)驗(yàn)
?出色的項(xiàng)目管理能力
?優(yōu)秀的組織能力和溝通能力,以及強(qiáng)烈的責(zé)任感
?能夠在壓力下工作,具備靈活性和團(tuán)隊(duì)合作精神,能夠優(yōu)先排序任務(wù)
?熟練掌握Microsoft軟件及演示文稿制作。