* 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
